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LEGATO(LGTO) - 2023 Q4 - Annual Report
LGTOLEGATO(LGTO)2024-03-04 22:24

Financial Performance - Revenue for the year ended December 31, 2023, was 1,160.4million,adecreaseof1,160.4 million, a decrease of 1.0 million, or 0.1%, compared to 2022, primarily due to a 33.2milliondecreaseintheTransportationsegment[202].TotalrevenuefortheyearendedDecember31,2023,was33.2 million decrease in the Transportation segment[202]. - Total revenue for the year ended December 31, 2023, was 1,160.4 million, a slight decrease from 1,161.4millionin2022[221].GrossprofitfortheyearendedDecember31,2023,was1,161.4 million in 2022[221]. - Gross profit for the year ended December 31, 2023, was 35.8 million, a significant decrease from 140.9millionin2022[201].OperatinglossfortheyearendedDecember31,2023,was140.9 million in 2022[201]. - Operating loss for the year ended December 31, 2023, was (31.4) million, compared to an operating income of 82.7millionin2022[201].NetlossattributabletoSouthlandStockholdersfortheyearendedDecember31,2023,was82.7 million in 2022[201]. - Net loss attributable to Southland Stockholders for the year ended December 31, 2023, was (19.3) million, compared to net income of 60.5millionin2022[201].Selling,general,andadministrativecostsfortheyearendedDecember31,2023,were60.5 million in 2022[201]. - Selling, general, and administrative costs for the year ended December 31, 2023, were 67.2 million, an increase of 9.0million,or15.49.0 million, or 15.4%, compared to 2022[209]. - Interest expense for the year ended December 31, 2023, was 19.5 million, an increase of 10.6million,or119.010.6 million, or 119.0%, compared to 2022[214]. - Other income, net for the year ended December 31, 2023, was 23.6 million, an increase of 21.4million,or969.921.4 million, or 969.9%, compared to 2022[212]. - Income tax benefit for the year ended December 31, 2023, was 8.5 million, with an effective rate of 31.3%[217]. - Gross profit for the year ended December 31, 2023, was 35.8million,adecreaseof35.8 million, a decrease of 105.1 million, or 74.6%, compared to 2022[207]. Project and Contract Management - As of December 31, 2023, Southland's contract backlog stands at 2,834,966,000,downfrom2,834,966,000, down from 2,973,885,000 in 2022[45]. - The gross backlog for Southland as of December 31, 2023, was 3,985,682,000,reflectingnewcontractsandadjustmentsof3,985,682,000, reflecting new contracts and adjustments of 1,011,797,000[45]. - Approximately 8.5% of Southland's backlog as of December 31, 2023, was in the Materials & Paving segment, which is expected to be substantially completed in the next 18 months[200]. - The company’s backlog is subject to unexpected adjustments and cancellations, which could materially affect revenue and profits[82]. Operational Challenges - The company has faced increased project costs due to supply chain disruptions and rising prices of oil, gas, and construction materials[47]. - The construction industry has experienced widespread supply chain impacts due to COVID-19 and geopolitical events, affecting labor costs and availability[49]. - Weather conditions can significantly impact revenue and profitability, causing project delays and additional costs[99]. - Climate change-related events pose long-term risks to the company's operations, potentially leading to increased costs and project cancellations[100]. - Labor shortages in skilled positions may increase operating costs and hinder the company's ability to maintain productivity and profitability[102]. - Supply chain interruptions may negatively affect the company's ability to complete projects, as sourcing materials from suppliers can be disrupted[97]. - The company faces risks associated with project delays and cost overruns, which may not be recoverable and could materially impact profits[91]. Workforce and Employment - As of December 31, 2023, the company had approximately 2,500 employees, with 600 salaried and 1,900 hourly[64]. - About 20% of the workforce, or approximately 500 employees, were represented by a union[65]. - The company emphasizes a diverse and inclusive workplace, with policies against discrimination based on various factors[67]. - The company has a commitment to workplace safety, tracking key safety metrics that are reviewed monthly by senior management[69]. - The company offers a competitive compensation and benefits package, including a 401(k) Match Plan and healthcare benefits[71]. Regulatory and Compliance Risks - The company is subject to various regulations, including the Foreign Corrupt Practices Act, which could expose it to significant penalties for non-compliance[62]. - Changes in laws and regulations may increase compliance costs and could adversely affect business operations and financial results[110]. - Violations of anti-bribery laws could result in significant penalties and damage to reputation, impacting business operations[111]. - The company may face material lawsuits or claims that could divert management attention and adversely affect cash flows[112]. Market and Economic Conditions - The company is vulnerable to cyclical market conditions, with demand for services affected by economic factors such as recessions, low oil prices, and political uncertainties[88]. - Economic downturns can lead to delays or cancellations of construction projects, adversely impacting revenue and profit generation[89]. - Adverse credit and financial market conditions may impair the company's and its customers' borrowing capacity, potentially leading to contract cancellations and project delays[90]. - A substantial portion of the company's revenue is derived from project-based work, making it difficult to predict project timing and geographic distribution, which can lead to cash flow unpredictability[87]. Strategic Focus and Business Model - Southland's business model emphasizes self-performance, allowing better cost management and minimizing reliance on third-party providers[34]. - The company targets a mix of large-scale and small-scale projects to mitigate risks associated with specific customers or projects[34]. - Southland maintains a strong balance sheet and bonding capacity, enabling it to target large contract work and limit competition[34]. Cybersecurity and Technology - The company employs risk management strategies based on NIST standards to mitigate cybersecurity risks[164]. - The cybersecurity operations are overseen by the IT Director, who has 20 years of experience and communicates regularly with the CFO[168]. - The company maintains cybersecurity risk insurance and conducts regular vulnerability audits[167]. Financial Strategy and Shareholder Returns - The company does not intend to pay dividends for the foreseeable future, relying on stock appreciation for returns[79]. - The company has not paid any cash dividends on its Common Stock to date and does not anticipate doing so in the foreseeable future[177]. - The company is classified as an "emerging growth company," which may affect the attractiveness of its common stock to investors due to reduced disclosure requirements[139]. - The company may face delisting from NYSE, which could limit trading and subject it to additional restrictions[142]. - If delisted, the company's securities may only be quoted on an over-the-counter market, leading to significant adverse consequences[143]. - The trading price of the company's securities is likely to be volatile, influenced by market conditions rather than operational performance[144]. - The company is classified as a "controlled company," which may allow it to take advantage of exemptions from certain corporate governance requirements[155].