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Mar 31, 2020

ADS Q4 2020 Earnings Report

ADS financial results announced for Q4 and Fiscal year ended March 31, 2020.

Key Takeaways

Advanced Drainage Systems (ADS) reported a strong fourth quarter in fiscal year 2020, with net sales increasing by 36.2% to $370.8 million and net income increasing by 86.6% to $3.5 million.

Net sales increased 36.2% to $370.8 million.

Net income increased 86.6% to $3.5 million.

Adjusted EBITDA (Non-GAAP) increased 95.6% to $72.1 million.

Operations remained up and running as the company worked to meet steady customer demand throughout the quarter.

Total Revenue
$371M
Previous year: $272M
+36.2%
EPS
$0.01
Previous year: $0.01
+0.0%
Gross Profit
$109M
Previous year: $59.5M
+82.8%
Cash and Equivalents
$174M
Previous year: $8.89M
+1859.7%
Free Cash Flow
-$11.5M
Previous year: -$8.63M
+33.5%
Total Assets
$2.37B
Previous year: $1.04B
+127.4%

ADS

ADS

ADS Revenue by Segment

Forward Guidance

ADS continues to carefully monitor the pandemic and the impact on its business. However, given the 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