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Jun 30, 2020

ADS Q1 2021 Earnings Report

ADS reported a strong start to fiscal year 2021 with increased net sales and profitability.

Key Takeaways

Advanced Drainage Systems announced a strong start to fiscal year 2021. Net sales increased by 22.9% to $508.6 million, and net income increased to $70.7 million compared to a net loss of $227.5 million in the prior year. Adjusted EBITDA also saw a significant increase of 98.6% to $159.5 million.

Net sales increased by 22.9% to $508.6 million.

Net income increased to $70.7 million, compared to a net loss of $227.5 million in the prior year.

Adjusted EBITDA increased by 98.6% to $159.5 million.

Free cash flow increased by 132.4% to $123.4 million.

Total Revenue
$509M
Previous year: $414M
+22.9%
EPS
$0.83
Previous year: $0.23
+260.9%
Gross Profit
$189M
Previous year: -$62.2M
-403.3%
Cash and Equivalents
$235M
Previous year: $9.36M
+2413.7%
Free Cash Flow
$123M
Previous year: $53.1M
+132.3%
Total Assets
$2.42B
Previous year: $1.07B
+126.0%

ADS

ADS

ADS Revenue by Segment

Forward Guidance

Due to market uncertainty, the Company is currently unable to predict the extent to which the pandemic will impact future operations and financial results and therefore is not issuing financial guidance at this time. In fiscal 2021, capital expenditures are expected to be in the range of $60 million to $65 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income