Advanced Drainage Systems (WMS) Operating Expenses (2013 - 2021)
Advanced Drainage Systems posted quarterly Operating Expenses of $76.2 million for Q2 2021, up 21.22% year-on-year from $62.9 million in Q2 2020, and down 53.17% on a QoQ basis from $162.8 million in Q1 2021.
Advanced Drainage Systems (WMS) has 9 years of Operating Expenses data on file, last reported at $76.2 million in Q2 2021.
- For the quarter ending Q2 2021, Operating Expenses rose 21.22% year-over-year to $76.2 million; the trailing twelve-month figure through Mar 2022 stood at $76.2 million (down 74.39% YoY), and the FY2021 full-year result was $269.5 million, down 0.69% from the prior year.
- Operating Expenses for Q2 2021 stood at $76.2 million, down from $162.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $162.8 million in Q1 2021 and bottomed at $21.4 million in Q2 2018.
- The 5-year median for Operating Expenses is $34.1 million (2017), against an average of $54.2 million.
- The widest annual swing landed in 2018, when Operating Expenses declined 27.18%; it then jumped 341.35% in 2019.
- A 5-year view of Operating Expenses shows it stood at $24.9 million in 2017, then slipped by 9.29% to $22.6 million in 2018, then surged by 64.15% to $37.0 million in 2019, then decreased by 1.77% to $36.4 million in 2020, then soared by 109.58% to $76.2 million in 2021.
- The last three Operating Expenses figures came in at $76.2 million (Q2 2021), $162.8 million (Q1 2021), and $36.4 million (Q4 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 952.00 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 1.22 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 5.10 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 185.20 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 369.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 183.90 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 65.81 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 14.50 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | - |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 390.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2021 | 76.22 Mn |
| Mar 31, 2021 | 162.75 Mn |
| Dec 31, 2020 | 36.37 Mn |
| Sep 30, 2020 | 35.61 Mn |
| Jun 30, 2020 | 62.88 Mn |
| Mar 31, 2020 | 154.85 Mn |
| Dec 31, 2019 | 37.02 Mn |
| Sep 30, 2019 | 48.03 Mn |
| Jun 30, 2019 | 31.43 Mn |
| Mar 31, 2019 | 121.11 Mn |
| Dec 31, 2018 | 22.55 Mn |
| Sep 30, 2018 | 22.61 Mn |
| Jun 30, 2018 | 21.38 Mn |
| Mar 31, 2018 | 27.44 Mn |
| Dec 31, 2017 | 24.87 Mn |
| Sep 30, 2017 | 28.17 Mn |
| Jun 30, 2017 | 29.36 Mn |
| Mar 31, 2017 | 32.52 Mn |
| Dec 31, 2016 | 22.72 Mn |
| Sep 30, 2016 | 21.18 Mn |
| Jun 30, 2016 | 34.53 Mn |
| Mar 31, 2016 | 27.70 Mn |
| Dec 31, 2015 | 20.45 Mn |
| Sep 30, 2015 | 25.67 Mn |
| Jun 30, 2015 | 18.69 Mn |
| Mar 31, 2015 | 24.44 Mn |
| Dec 31, 2014 | 16.25 Mn |
| Sep 30, 2014 | 16.20 Mn |
| Jun 30, 2014 | 18.97 Mn |
| Mar 31, 2014 | 22.51 Mn |
| Dec 31, 2013 | 13.65 Mn |
| Sep 30, 2013 | 13.66 Mn |
| Jun 30, 2013 | 13.09 Mn |