NYSE$INVX

Innovex International Inc · Q4 2020 earnings

Q4 2020 earnings · · Investor relations

Briefing

Reported operational and financial results.

Dril-Quip reported Q4 2020 revenue of $87.2 million and a net loss of $11.3 million, or $0.33 per share. The company generated adjusted EBITDA of $9.0 million, or 10.3% of revenue, and had a negative free cash flow of $18.5 million.

  • Delivered fourth quarter revenue of $87.2 million.
  • Recorded a net loss of $11.3 million, or $0.33 per share.
  • Generated adjusted EBITDA of $9.0 million, or 10.3% of revenue.
  • Free cash flow was negative $18.5 million.

Headline financials

Total Revenue

$87.2M

Previous: $108M-19.6%
EPS (adj)

-$0.12

Previous: $0.23-152.2%
Capital Expenditures

$1.7M

Previous: $2.88M-41.0%
Free Cash Flow

-$18.5M

Previous: $5.2M-455.8%
Net Income

-$11.3M

Previous: $7.4M-252.7%
Operating Income

-$11.6M

Previous: $6.06M-291.8%
Gross Profit

$23.1M

Previous: $32.7M-29.4%
Cash & Equivalents

$346M

Previous: $399M-13.3%
Total Assets

$1.15B

Previous: $1.21B-4.6%
Stock-Based Comp

$3.45M

Previous: -$25K+13912.0%

Revenue & EPS history

Dril-Quip · Revenue · Quarterly

$87.2M

Q4 2020-19.6%vs Q4 2019
Beat estimate in 8 of 16 quarters(50%)
ActualEstimate

Revenue by segment

Dril-Quip · $105M total across 2 segments · Q3 2023

  • Product Revenues
    $77.6M+32.6%
  • Service Revenues
    $27.2M+33.1%

Forward guidance

Dril-Quip anticipates orders could continue to be lumpy and remain in a $40 to $60 million range per quarter for 2021; however as global economies begin to reopen, we expect to see some improvement in the back half of the year.

Tailwinds

  • Global economies begin to reopen
  • Improvement in the back half of the year
  • Driving annual productivity improvements through continued deployment of LEAN
  • Estimate these to contribute $5 million to EBITDA in 2021 and $10 million annualized thereafter
  • Building on our leaner cost structure, we are making progress in advancing various growth initiatives

Headwinds

  • Ongoing market uncertainty
  • Improvement in demand and commodity prices are sustainable as we enter into a post COVID-19 world
  • Orders could continue to be lumpy
  • Orders remain in a $40 to $60 million range per quarter for 2021
  • Cash collections shift from late 2020 to early 2021 as many customers closely managed their cash positions at year end

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2020

Historical avgQ4 2020

-0.0%

Avg return

Earnings day

-0.4%

Avg return

5 days after

+0.1%

Avg return

30 days after

49%

33 / 68 earnings

Positive

+16.7%

Q4 2022

Best reaction

-19.2%

Q2 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.5%-2.8%+3.5%
Q4 2025+6.4%-3.0%-8.8%
Q3 2025-4.1%-1.9%+15.6%
Q1 2025+3.3%-0.3%+3.6%
Q4 2024+16.4%+10.5%+9.5%
Q3 2024-0.7%+4.1%-5.7%
Q2 2024-12.1%-13.3%-5.8%
Q1 2024+2.8%+4.6%+6.9%
Q4 2023+10.6%+8.8%+7.3%
Q3 2023-8.1%-12.6%-8.6%
Q2 2023+7.3%+9.8%+8.9%
Q1 2023-4.4%-11.0%-4.8%
Q4 2022+16.7%+21.9%-4.1%
Q3 2022-9.1%-8.0%-7.9%
Q2 2022+1.4%-6.8%-6.6%
Q1 2022-4.2%-0.8%+5.6%
Q4 2021+10.5%+16.2%+43.8%
Q3 2021+0.3%+1.9%-17.7%
Q2 2021-1.3%+2.4%-14.6%
Q1 2021+2.0%+7.1%+11.6%
Q4 2020-7.8%-9.0%-7.4%
Q3 2020+8.5%+7.5%+27.7%
Q2 2020-7.7%-2.5%-5.7%
Q1 2020-8.3%-5.0%+23.2%
Q4 2019+1.6%+5.0%-20.2%
Q3 2019-9.0%-8.3%-10.4%
Q2 2019+3.8%+4.7%-9.0%
Q1 2019-2.1%-2.0%-7.7%
Q4 2018+15.6%+13.0%+22.3%
Q3 2018+3.3%+3.4%-5.8%
Q2 2018-6.8%-7.9%-7.4%
Q1 2018-6.4%-5.2%+3.8%
Q4 2017-4.1%-6.0%-4.7%
Q3 2017+6.4%+10.3%+16.9%
Q2 2017+1.8%-13.0%-26.9%
Q1 2017+0.0%-5.0%-4.4%
Q4 2016-11.0%-14.2%-19.7%
Q3 2016-6.6%-8.4%+4.6%
Q2 2016-5.1%-1.1%+3.2%
Q1 2016+1.5%
Q4 2015+3.3%
Q3 2015-6.3%
Q2 2015-7.9%
Q1 2015+5.2%
Q4 2014+4.9%
Q3 2014-4.4%
Q2 2014-4.6%
Q1 2014-8.7%
Q4 2013+11.5%
Q3 2013-0.9%
Q2 2013+9.7%
Q1 2013+4.9%
Q4 2012-1.6%
Q3 2012+1.6%
Q2 2012-0.7%
Q1 2012-0.3%
Q4 2011-8.1%
Q3 2011+1.7%
Q2 2011-19.2%
Q1 2010+6.7%
Q1 2011-0.0%
Q4 2008-3.1%
Q4 2010-3.1%
Q3 2010+4.9%
Q3 2009+4.9%
Q2 2010+3.2%
Q4 2009+3.2%
Q2 2009+3.2%

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