NASDAQ$ANSS

ANSYS · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

ANSYS reported a decrease in revenue and GAAP diluted earnings per share, but ACV grew slightly compared to the first quarter of 2023.

ANSYS reported a revenue of $466.6 million for Q1 2024, an 8% decrease compared to Q1 2023. GAAP diluted earnings per share decreased to $0.40 from $1.15, while non-GAAP diluted earnings per share decreased to $1.39 from $1.85. The company's Annual Contract Value (ACV) grew by 2% to $407.4 million. Due to the pending transaction with Synopsys, ANSYS has suspended quarterly earnings conference calls and no longer provides quarterly or annual guidance.

  • Revenue decreased by 8% to $466.6 million compared to Q1 2023.
  • GAAP diluted earnings per share decreased to $0.40, while non-GAAP diluted earnings per share decreased to $1.39.
  • Annual Contract Value (ACV) increased by 2% to $407.4 million.
  • The company expects double-digit ACV and revenue growth in the remaining quarters of the year.

Headline financials

Total Revenue

$467M

Previous: $509M-8.4%
EPS (adj)

$1.39

Previous: $1.85-24.9%
Annual Contract Value

$407M

Previous: $399M+2.0%
Operating Cash Flow

$283M

No prior period
Unlevered Op. Cash Flow

$293M

No prior period
Capital Expenditures

-$10.5M

No prior period
Net Income

$34.8M

Previous: $101M-65.4%
Operating Income

$43.3M

Previous: $128M-66.1%
Gross Profit

$398M

Previous: $442M-9.9%
R&D Expense

$129M

No prior period
Stock-Based Comp

$58.7M

Previous: $44.2M+32.8%

Revenue & EPS history

ANSYS · Revenue · Quarterly

$467M

Q1 2024-8.4%vs Q1 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

ANSYS · $232M total across 1 segment · Q2 2021

  • Maintenance
    $232M

Forward guidance

Due to the pending transaction with Synopsys, Ansys has suspended quarterly earnings conference calls and no longer provides quarterly or annual guidance.

Historical earnings impact

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

Avg. return before/after earnings

Based on 16 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.3%

Avg return

Earnings day

+0.4%

Avg return

5 days after

+2.4%

Avg return

30 days after

46%

30 / 65 earnings

Positive

+13.0%

Q2 2012

Best reaction

-9.9%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2025
Q1 2025-0.7%+0.3%+2.8%
Q4 2025+1.1%-1.9%-3.7%
Q3 2025+9.6%+6.8%+6.3%
Q2 2024+1.8%-2.5%+5.6%
Q1 2024-3.2%-1.1%-2.4%
Q4 2023+2.5%+1.3%+5.2%
Q3 2023-1.9%+1.0%+5.5%
Q2 2023-9.3%-8.9%-5.2%
Q1 2023-1.9%-4.7%+5.2%
Q4 2022+10.9%+11.2%+18.8%
Q3 2022-3.3%+1.0%+17.0%
Q2 2022+6.0%+2.3%-11.5%
Q1 2022-2.6%-11.0%-7.4%
Q4 2021+4.5%+7.0%+1.9%
Q3 2021+6.7%+5.7%+0.3%
Q2 2021+0.7%+0.3%-0.6%
Q1 2021-5.1%
Q4 2020-9.9%
Q3 2020+3.9%
Q2 2020+2.1%
Q1 2020-0.6%
Q4 2019-8.4%
Q3 2019+3.3%
Q2 2019+1.5%
Q1 2019-2.3%
Q4 2018+1.4%
Q3 2018+11.0%
Q2 2018-0.3%
Q1 2018-0.1%
Q4 2017-4.1%
Q3 2017+8.8%
Q2 2017-5.3%
Q1 2017+7.8%
Q4 2016+2.5%
Q3 2016-6.6%
Q2 2016+5.0%
Q1 2016-5.9%
Q4 2015-2.9%
Q3 2015-4.3%
Q2 2015-2.4%
Q1 2015-1.2%
Q4 2014-0.4%
Q3 2014+1.2%
Q2 2014+2.7%
Q1 2014-3.0%
Q4 2013-1.1%
Q3 2013-5.2%
Q2 2013+12.0%
Q1 2013-6.7%
Q4 2012+2.0%
Q3 2012-3.6%
Q2 2012+13.0%
Q1 2012+2.2%
Q4 2011-3.3%
Q3 2011+6.7%
Q2 2011-0.9%
Q1 2010-0.7%
Q1 2011-0.5%
Q4 2008+4.1%
Q4 2010+4.1%
Q3 2010+1.4%
Q3 2009+1.4%
Q2 2010-5.1%
Q2 2009-5.1%
Q4 2009-5.1%

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