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Dec 31, 2020

Thermon Q3 2021 Earnings Report

Reported solid Q3 2021 results with strong profit and positive cash flow.

Key Takeaways

Thermon reported Q3 2021 revenue of $79.6 million, income from operations of $10.2 million, and net income of $6.2 million. The company's adjusted EPS was $0.30, and adjusted EBITDA was $18.5 million, representing 23.3% of revenue. They also completed additional debt repayment of $5.6 million.

Revenue reached $79.6 million.

Income from Operations was $10.2 million and Net Income was $6.2 million.

GAAP EPS reached $0.18, while Non-GAAP Adjusted EPS was $0.30.

Adjusted EBITDA reached $18.5 million, which is 23.3% of revenue.

Total Revenue
$79.6M
Previous year: $100M
-20.8%
EPS
$0.3
Previous year: $0.28
+7.1%
Gross Margin
46.4%
Previous year: 43.3%
+7.2%
Backlog
$110M
Previous year: $103M
+7.4%
New Orders
$71M
Previous year: $99M
-28.3%
Gross Profit
$37M
Previous year: $43.5M
-15.0%
Cash and Equivalents
$49.6M
Previous year: $37.1M
+33.9%
Free Cash Flow
$2.3M
Previous year: $19.9M
-88.4%
Total Assets
$642M
Previous year: $647M
-0.7%

Thermon

Thermon

Forward Guidance

Thermon estimates revenue for the quarter ending March 31, 2021, will be approximately $69-76 million and will prioritize capital allocation towards additional debt reduction.