Advanced Drainage Systems Inc (WMS)

Industrials | Construction
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-12-31
Revenue 690,538,000 615,761,000 690,538,000 690,538,000
Cost of Revenue 463,373,000 377,614,000 448,944,000 448,944,000
Gross Profit 227,165,000 238,147,000 241,594,000 241,594,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 100,778,000 91,416,000 100,778,000 100,778,000
Operating Expenses 100,778,000 91,416,000 114,730,000 114,730,000
Operating Income 126,387,000 116,689,000 126,864,000 126,864,000
Interest Expense 23,094,000 22,729,000 23,094,000 23,094,000
Income Before Tax 109,380,000 99,220,000 108,562,000 108,562,000
Income Tax Expense 27,091,000 23,166,000 27,091,000 27,091,000
Net Income 81,231,000 77,157,000 81,231,000 81,231,000
Per Share
EPS 1.05 1.00 1.05 1.05
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenue 2,904,245,000 2,874,473,000 3,071,121,000 2,769,315,000 1,982,780,000
Cost of Revenue 1,810,004,000 1,728,524,000 1,952,713,000 1,968,931,000 1,292,698,000
Gross Profit 1,094,241,000 1,145,949,000 1,118,408,000 800,384,000 690,082,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 380,378,000 370,714,000 339,504,000 321,094,000 267,574,000
Operating Expenses 380,378,000 413,818,000 394,701,000 385,068,000 341,282,000
Operating Income 657,436,000 732,131,000 719,310,000 411,918,000 344,525,000
Interest Expense 91,803,000 88,862,000 70,182,000 33,550,000 35,658,000
Income Before Tax 589,465,000 666,753,000 657,100,000 383,511,000 312,271,000
Income Tax Expense 141,063,000 158,998,000 150,589,000 110,071,000 86,382,000
Net Income 450,172,000 509,915,000 507,086,000 271,331,000 224,230,000
Per Share
EPS 5.81 6.52 6.16 3.22 2.64
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Assets
Cash and Cash Equivalents 463,319,000 490,163,000 217,128,000 20,125,000
Short Term Investments 0 0 0 0
Net Receivables 333,221,000 323,576,000 306,945,000 341,753,000
Inventory 488,269,000 464,200,000 463,994,000 494,324,000
Total Current Assets 1,324,783,000 1,299,967,000 1,017,489,000 871,898,000
Property Plant Equipment 1,051,040,000 876,351,000 733,059,000 619,383,000
Goodwill and Intangibles 1,168,283,000 969,835,000 1,027,820,000 1,041,678,000
Total Assets 3,690,360,000 3,268,913,000 2,901,125,000 2,649,758,000
Liabilities
Account Payables 218,024,000 254,401,000 210,111,000 224,986,000
Short Term Debt 62,533,000 45,600,000 23,234,000 24,540,000
Total Current Liabilities 398,396,000 439,622,000 378,802,000 391,241,000
Long Term Debt 1,382,589,000 1,321,183,000 1,301,663,000 920,098,000
Total Liabilities 2,054,572,000 1,988,214,000 1,906,265,000 1,544,713,000
Shareholders Equity
Retained Earnings 1,492,634,000 1,092,208,000 626,215,000 158,876,000
Total Shareholders Equity 1,618,088,000 1,261,897,000 977,367,000 1,088,423,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets
Cash and Cash Equivalents 463,319,000 490,163,000 217,128,000 20,125,000 195,009,000
Short Term Investments 0 0 0 0 0
Net Receivables 333,221,000 323,576,000 306,945,000 341,753,000 236,191,000
Inventory 488,269,000 464,200,000 463,994,000 494,324,000 300,961,000
Total Current Assets 1,324,783,000 1,299,967,000 1,017,489,000 871,898,000 742,978,000
Property Plant Equipment 1,051,040,000 876,351,000 733,059,000 619,383,000 535,512,000
Goodwill and Intangibles 1,168,283,000 969,835,000 1,027,820,000 1,041,678,000 1,092,258,000
Total Assets 3,690,360,000 3,268,913,000 2,901,125,000 2,649,758,000 2,413,832,000
Liabilities
Account Payables 218,024,000 254,401,000 210,111,000 224,986,000 171,098,000
Short Term Debt 62,533,000 45,600,000 23,234,000 24,540,000 35,313,000
Total Current Liabilities 398,396,000 439,622,000 378,802,000 391,241,000 318,270,000
Long Term Debt 1,382,589,000 1,321,183,000 1,301,663,000 920,098,000 782,220,000
Total Liabilities 2,054,572,000 1,988,214,000 1,906,265,000 1,544,713,000 1,350,406,000
Shareholders Equity
Retained Earnings 1,492,634,000 1,092,208,000 626,215,000 158,876,000 -75,202,000
Total Shareholders Equity 1,618,088,000 1,261,897,000 977,367,000 1,088,423,000 1,049,695,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Operating Activities
Net Income 452,573,000 513,291,000 511,353,000 275,026,000
Depreciation & Amortization 183,281,000 154,903,000 145,149,000 141,808,000
Stock Based Compensation 26,581,000 31,986,000 21,659,000 107,994,000
Change in Working Capital -82,174,000 26,160,000 33,378,000 -241,238,000
Operating Cash Flow 581,491,000 717,928,000 707,810,000 274,888,000
Investing Activities
Capital Expenditure -212,944,000 -183,812,000 -166,913,000 -149,083,000
Investments -212,944,000 -183,812,000 -166,913,000 -149,083,000
Investing Cash Flow -447,866,000 -155,664,000 -214,477,000 -198,833,000
Financing Activities
Debt Repayment -37,384,000 -26,883,000 -264,718,000 -280,062,000
Common Stock Issued/Repurchased -69,922,000 -207,308,000 -569,327,000 -292,000,000
Dividends Paid -49,737,000 -43,995,000 -39,612,000 -38,494,000
Financing Cash Flow -157,727,000 -284,343,000 -296,278,000 -251,068,000
Summary
Free Cash Flow 368,547,000 534,116,000 540,897,000 125,805,000
Net Change in Cash -26,577,000 278,720,000 197,003,000 -174,884,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Activities
Net Income 452,573,000 513,291,000 511,353,000 275,026,000 224,230,000
Depreciation & Amortization 183,281,000 154,903,000 145,149,000 141,808,000 145,586,000
Stock Based Compensation 26,581,000 31,986,000 21,659,000 107,994,000 65,434,000
Change in Working Capital -82,174,000 26,160,000 33,378,000 -241,238,000 20,712,000
Operating Cash Flow 581,491,000 717,928,000 707,810,000 274,888,000 452,216,000
Investing Activities
Capital Expenditure -212,944,000 -183,812,000 -166,913,000 -149,083,000 -78,757,000
Investments -212,944,000 -183,812,000 -166,913,000 -149,083,000 0
Investing Cash Flow -447,866,000 -155,664,000 -214,477,000 -198,833,000 -77,874,000
Financing Activities
Debt Repayment -37,384,000 -26,883,000 -264,718,000 -280,062,000 -328,491,000
Common Stock Issued/Repurchased -69,922,000 -207,308,000 -569,327,000 -292,000,000 0
Dividends Paid -49,737,000 -43,995,000 -39,612,000 -38,494,000 -32,155,000
Financing Cash Flow -157,727,000 -284,343,000 -296,278,000 -251,068,000 -354,583,000
Summary
Free Cash Flow 368,547,000 534,116,000 540,897,000 125,805,000 373,459,000
Net Change in Cash -26,577,000 278,720,000 197,003,000 -174,884,000 20,776,000