•
Jun 30, 2020

Thermon Q1 2021 Earnings Report

Thermon's financial performance declined due to lower demand in end markets and the impact of COVID-19 and volatility in energy related markets.

Key Takeaways

Thermon reported a decrease in revenue and earnings per share for the first quarter of fiscal year 2021, with revenue at $56.8 million and a GAAP loss per share of $(0.18). The company focused on cost reduction and cash management amidst challenging market conditions.

Revenue decreased by 38% to $56.8 million compared to the previous year.

GAAP loss per share was $(0.18), a decrease of $0.22 compared to $0.04.

The company generated $3.4 million of cash from operating activities, consistent with the previous year.

Actions were taken to reduce run-rate costs by $17 million.

Total Revenue
$56.8M
Previous year: $91.7M
-38.0%
EPS
-$0.11
Previous year: $0.15
-173.3%
Gross Margin
42.4%
Previous year: 40.5%
+4.7%
Backlog
$110M
Previous year: $112M
-1.4%
New Orders
$60.6M
Previous year: $82.8M
-26.8%
Gross Profit
$24.1M
Previous year: $37.1M
-35.1%
Cash and Equivalents
$48.2M
Previous year: $35.3M
+36.7%
Free Cash Flow
$1.3M
Previous year: $1.67M
-22.4%
Total Assets
$350M
Previous year: $671M
-47.8%

Thermon

Thermon

Forward Guidance

The company expects continued impact from COVID-19 and volatility in energy related markets but is positioning the business for success as the global economy recovers.

Positive Outlook

  • Prioritizing cash management
  • Maintaining a strong balance sheet
  • Focusing on customer relationships
  • Focusing on the health and safety of global employees
  • Developing world-class technology

Challenges Ahead

  • Expect the impact from both COVID-19
  • Expect volatility in energy related markets to continue
  • Experienced lower demand in end markets
  • Challenging quarter
  • Net debt to trailing twelve month Adjusted EBITDA ratio was 2.5x