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Dec 31, 2020

ADS Q3 2021 Earnings Report

ADS experienced substantial growth and profitability in Q3 2021.

Key Takeaways

Advanced Drainage Systems reported a strong third quarter in fiscal year 2021, marked by a 23.6% increase in net sales, reaching $486.1 million, and a 128.4% surge in net income, totaling $54.0 million. The company's adjusted EBITDA also saw a significant rise of 52.1%, amounting to $138.9 million. These results reflect the company's successful execution of its material conversion strategy and its ability to capitalize on favorable demand across various markets and geographies.

Net sales increased by 23.6% to $486.1 million, driven by growth in both residential and non-residential sectors.

Net income surged by 128.4% to $54.0 million, highlighting improved profitability.

Adjusted EBITDA rose by 52.1% to $138.9 million, reflecting efficient operational performance and synergy benefits.

The company is optimistic about its business outlook, with a favorable order book and backlog.

Total Revenue
$486M
Previous year: $393M
+23.6%
EPS
$0.62
Previous year: $0.28
+121.4%
Adjusted EBITDA
$139M
Gross Profit
$169M
Previous year: $123M
+36.6%
Cash and Equivalents
$224M
Previous year: $98.3M
+127.8%
Free Cash Flow
$134M
Previous year: $250M
-46.4%
Total Assets
$2.34B
Previous year: $2.25B
+4.1%

ADS

ADS

ADS Revenue by Segment

Forward Guidance

ADS anticipates net sales to be in the range of $1.915 billion to $1.950 billion and Adjusted EBITDA to be in the range of $550 to $565 million for fiscal year 2021.

Positive Outlook

  • Favorable order book
  • Project tracking
  • Book-to-bill ratio
  • Growing residential development
  • Horizontal construction

Challenges Ahead

  • Pandemic impact on business
  • Fluctuations in resin prices
  • Raw material availability
  • Volatility in economic conditions
  • Cyclicality of construction markets

Revenue & Expenses

Visualization of income flow from segment revenue to net income