Advanced Drainage Systems (WMS) Operating Expenses (2013 - 2021)

Advanced Drainage Systems (WMS) reported Operating Expenses of $76.2 million for Q2 2021, up 21.22% on a YoY basis from $62.9 million in Q2 2020, and down 53.17% quarter-over-quarter from $162.8 million in Q1 2021.

Advanced Drainage Systems (WMS) Operating Expenses (2013 - 2021) Analysis & Trends

Advanced Drainage Systems has reported Operating Expenses for 9 years, with the latest figure 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.
  • The five-year high for Operating Expenses was $162.8 million in Q1 2021, with the low at $21.4 million in Q2 2018.
  • Historically, Operating Expenses has averaged $54.2 million across 5 years, with a median of $34.1 million in 2017.
  • Annual changes were most pronounced in 2018 — Operating Expenses declined 27.18% — and 2019, when it jumped 341.35%.
  • Advanced Drainage Systems' Operating Expenses stood at $24.9 million in 2017, then decreased by 9.29% to $22.6 million in 2018, then jumped by 64.15% to $37.0 million in 2019, then retreated by 1.77% to $36.4 million in 2020, then surged 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 107.22 Bn 106.17 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn 5.10 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 185.20 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 183.90 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 14.50 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn -
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 65.81 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn 390.00 Mn

Historic Data

Download Data
DateValue
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