Growth Metrics

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

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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
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