Workflow
DLH(DLHC) - 2025 Q2 - Earnings Call Transcript
DLHCDLH(DLHC)2025-05-08 15:00

Financial Data and Key Metrics Changes - The company reported revenue of 89.2millionforQ22025,downfrom89.2 million for Q2 2025, down from 101 million in the prior year, primarily due to the conversion of certain VA and DoD programs to small business set-aside contracts [15][16] - EBITDA for Q2 2025 was 9.4million,comparedto9.4 million, compared to 10.2 million in the previous year, reflecting lower overall revenue levels [17][18] - Operating cash generation was strong at 14.5millionforthequarter,contributingtoatotalcashflowof14.5 million for the quarter, contributing to a total cash flow of 3 million year-to-date [18][19] - The company reduced its debt by 15.3millionduringthequarter,endingwith15.3 million during the quarter, ending with 151.7 million outstanding [19] Business Line Data and Key Metrics Changes - The technology services revenue grew over Q1 results, despite a decrease in overall revenue due to small business set-aside conversions [15][16] - The company is under contract to manage five CMOP locations through October 2025, with revenue run rates expected to be around 23to23 to 25 million for the remaining locations [26][27] Market Data and Key Metrics Changes - The company has over 1billionincontractsunderreview,withexpectedawarddecisionsinthesecondhalfofthefiscalyear[11]Thenewbusinesspipelineremainshealthywithestimatedopportunitiesof1 billion in contracts under review, with expected award decisions in the second half of the fiscal year [11] - The new business pipeline remains healthy with estimated opportunities of 3.5 billion across various market areas [13] Company Strategy and Development Direction - The company aims to leverage its advanced capabilities and new business pipeline to align with the current administration's goals, focusing on efficiency and cost reduction [9][12] - The strategy includes moving up the margin scale in a large market by providing unique, comprehensive solutions [12][13] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about the alignment of the company's capabilities with the administration's priorities, despite uncertainties in government programs and budget cuts [9][10] - The company anticipates a neutral to slightly positive budgetary impact from the new administration, with ongoing demand for its technology-enabled applications [29][30] Other Important Information - The company has made all mandatory debt payments through March 2026, a year ahead of schedule, and continues to benefit from financial flexibility due to an amended credit facility [7][19] - Management is closely monitoring changes in contract administration resources at customer agencies to protect cash flow generation [19] Q&A Session Summary Question: What is the revenue run rate for CMOP contracts for the rest of the year? - The company expects the quarterly run rate to be around 23to23 to 25 million for the remaining locations [26] Question: How is the company impacted by NIH's shutdown of the long-term women's health study? - The company was not involved in that study and expects the overall budgetary impact from the new administration to be neutral to slightly positive [28][29] Question: What is the status of the 76millionNavyawardcontract?Thecontractiscontinuingtogrow,withongoingphasesofworkbeingimplemented[39][40]Question:Aretheupcoming76 million Navy award contract? - The contract is continuing to grow, with ongoing phases of work being implemented [39][40] Question: Are the upcoming 1 billion awards related to IDIQs? - Yes, the company is seeing continued activity related to IDIQs, with more RFPs expected to be released [43][44]