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COREY RODER, CPA PLLC

QUALITY OF EARNINGS (QOE) & FINANCIAL DUE DILIGENCE

Understand the Earnings Behind the Deal.

Whether you’re buying, selling, evaluating financing, or preparing for a transaction, we analyze the quality and sustainability of earnings, cash flow, working capital, financial adjustments, and key risks so you can make better-informed decisions.

TRANSACTION-FOCUSED FINANCIAL ANALYSIS

Know What the Numbers Really Mean Before You Make the Deal.

Reported earnings do not always tell the full story. A Quality of Earnings analysis goes beyond the income statement to evaluate recurring earnings, normalization adjustments, revenue and margin trends, working capital, cash conversion, balance-sheet risks, and other factors that can materially affect transaction value. Unlike a financial statement audit, QoE analysis is designed specifically to help buyers, sellers, lenders, and investors understand the economics of a transaction.

WHAT A QoE IS AND IS NOT

QoE, due diligence, valuation, and audit are four different things

What it doesWhat it produces
Quality of earningsAnalyzes whether reported earnings are sustainable and representative — normalizing adjustments, revenue recognition, customer concentration, non-recurring items, working capitalA QoE report for a buyer or seller
Financial due diligenceBroader review of the target’s financial position and risks, of which QoE is typically the coreA diligence report
ValuationEstimates the value of a business or interestA valuation report or calculation
AuditAn attest engagement providing an opinion on financial statements under auditing standardsAn auditor’s report

A quality of earnings analysis is not an audit. It is a non-attest advisory engagement performed for a specific transaction purpose, using procedures agreed with the client, and it provides no assurance on the financial statements. Need an audit, review, or other assurance engagement? We can help coordinate it. Corey Roder, CPA PLLC maintains referral relationships with independent CPA firms that provide these services. The assurance engagement is separately contracted with and performed by the independent CPA firm.

SCOPE OF ANALYSIS

What a QoE typically examines

  • Normalizing and pro forma adjustments
  • Revenue recognition and revenue quality
  • Customer and supplier concentration
  • Gross margin by product, service, or job
  • Non-recurring and owner-related items
  • Working capital and the normalized working capital target
  • Net debt and debt-like items
  • EBITDA bridge from reported to adjusted

WHO COMMISSIONS IT

Sell-side and buy-side

Sell-side. Commissioned by the seller or its advisor, usually before the business goes to market. The purpose is to establish how earnings will be presented and to identify the questions a buyer will raise, while there is still time to answer them. Findings that surface early are ordinary diligence items rather than late-stage surprises.

Buy-side. Commissioned by the buyer, typically after a letter of intent and during the diligence period. The purpose is to test whether the earnings presented are sustainable and representative, and to inform price, working capital targets, and deal terms.

Both examine the same underlying financial record. They differ in who is asking and what decision the answer supports.

CONTRACTORS

QoE for construction companies

For contractors, a QoE turns heavily on the quality of the work-in-progress schedule, the reliability of estimated cost to complete, profit fade history across completed jobs, backlog composition, and the treatment of unapproved change orders. Where job cost data will not support a defensible WIP schedule, that becomes a diligence issue in its own right.

See Construction & Contractor Accounting.

WHERE TO START

Where to start

If a transaction is being contemplated on either side, a short conversation is usually enough to establish scope and timing. Start a conversation or call 469-452-7500.

Related: Mergers & Acquisitions · Construction · Fractional CFO

PREPARING FOR A TRANSACTION?

Make the Decision With Better Financial Evidence.

Whether you’re evaluating an acquisition, preparing to sell, working with a lender or investor, or simply want a clearer understanding of sustainable earnings, we can help you identify the financial issues that matter before they become deal problems.