NASDAQ$AMPL

Amplitude Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Amplitude announced financial results for the first quarter ended March 31, 2024.

Amplitude's Q1 2024 showed a 9% year-over-year increase in revenue, reaching $72.6 million. The company's annual recurring revenue (ARR) also increased by 9% year-over-year to $285 million. Free cash flow improved by $4.7 million year over year.

  • Annual recurring revenue was $285 million, up 9% year over year.
  • First quarter revenue was $72.6 million, up 9% year over year.
  • GAAP Net Loss per share was $0.18, based on 120.8 million shares.
  • Non-GAAP Net Income per share was $0.01, based on 130.9 million diluted shares.

Headline financials

Total Revenue

$72.6M

Previous: $66.5M+9.2%
EPS

-$0.18

Previous: -$0.04-350.0%
Annual Recurring Revenue

$285M

Previous: $262M+8.8%
Capital Expenditures

-$357K

Previous: -$329K-8.5%
Free Cash Flow

-$21.8M

Previous: -$26.6M+18.1%
Net Income

-$21.5M

Previous: -$26.3M+18.4%
Operating Income

-$24.7M

Previous: -$29.2M+15.3%
Gross Profit

$53.7M

Previous: $47.3M+13.6%
R&D Expense

$23M

No prior period
Stock-Based Comp

$21.1M

Previous: $20M+5.5%

Revenue & EPS history

Amplitude · Revenue · Quarterly

$72.6M

Q1 2024+9.2%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

The company expects revenue between $71.7 - $72.3 million for the second quarter of 2024 and between $292.5 - $295.5 million for the full year 2024.

Tailwinds

  • Revenue guidance for Q2 2024 is $71.7 - $72.3 million.
  • Revenue guidance for full year 2024 is $292.5 - $295.5 million.
  • Non-GAAP Operating Income (Loss) guidance for full year 2024 is $(1.0) - $2.0 million.
  • Non-GAAP Net Income (Loss) Per Share guidance for full year 2024 is $0.07 - $0.09.
  • Weighted Average Shares Outstanding is 122.5 million, basic and 133.5 million, diluted.

Headwinds

  • Non-GAAP Operating Income (Loss) guidance for Q2 2024 is $(4.4) - $(3.8) million.
  • Non-GAAP Net Income (Loss) Per Share guidance for Q2 2024 is $(0.02) - $(0.01).
  • An outlook for GAAP income (loss) from operations has not been provided.
  • An outlook for GAAP net income (loss) has not been provided.
  • An outlook for GAAP net income (loss) per share has not been provided.

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-4.1%

Avg return

Earnings day

-3.2%

Avg return

5 days after

-4.8%

Avg return

30 days after

42%

8 / 19 earnings

Positive

+22.1%

Q2 2022

Best reaction

-61.3%

Q4 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-21.4%-17.8%+1.9%
Q4 2025-0.3%-4.9%-2.4%
Q3 2025+2.8%+16.0%+15.8%
Q1 2025+11.2%+25.3%+35.2%
Q4 2024+21.9%+8.2%-1.7%
Q3 2024-0.8%+5.3%+14.9%
Q2 2024+2.2%+10.8%+10.3%
Q1 2024-3.4%-1.1%-12.0%
Q4 2023-16.3%-14.4%-18.4%
Q3 2023+0.2%-1.9%+7.8%
Q2 2023+6.0%+5.5%+17.9%
Q1 2023-7.8%-14.0%-12.2%
Q4 2022-8.5%-8.0%-23.7%
Q3 2022-11.9%-15.4%-18.1%
Q2 2022+22.1%+24.1%-0.1%
Q1 2022+0.7%-8.3%+11.1%
Q4 2021-61.3%-53.3%-59.3%
Q3 2021-6.9%-8.0%-29.4%
Q4 2020-6.9%-8.0%-29.4%
Q2 2021
Q3 2020
Q2 2020
Q1 2020

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