NASDAQ$ATRC

Atricure Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported a 17.9% year-over-year increase in worldwide revenue, driven by strong adoption trends and new product launches.

AtriCure reported strong third-quarter results, with worldwide revenue increasing by 17.9% year-over-year to $115.9 million. The company experienced growth across key product lines and geographies, driven by the adoption of its products and the launch of new products. AtriCure also generated positive cash flow and improved profitability.

  • Worldwide revenue increased by 17.9% year-over-year to $115.9 million.
  • U.S. revenue increased by 16.8% year-over-year to $95.5 million.
  • International revenue increased by 23.3% year-over-year to $20.5 million.
  • Generated positive cash flow of $16.3 million in the third quarter.

Headline financials

Total Revenue

$116M

Previous: $98.3M+17.9%
EPS

-$0.17

Previous: -$0.20+15.0%
Adjusted EBITDA

$7.89M

Previous: $4.7M+67.8%
Capital Expenditures

-$8.77M

Previous: -$9.21M+4.8%
Free Cash Flow

-$16.6M

Previous: -$18.3M+9.0%
Net Income

-$7.85M

Previous: -$9.06M+13.3%
Operating Income

-$7.41M

Previous: -$8.09M+8.5%
Gross Profit

$86.8M

Previous: $73.9M+17.5%
Cash & Equivalents

$130M

Previous: $80.6M+61.7%
Total Assets

$615M

Previous: $600M+2.5%
R&D Expense

$21M

Previous: $20.4M+3.0%
Stock-Based Comp

$10.4M

Previous: $8.66M+19.7%

Revenue & EPS history

Atricure · Revenue · Quarterly

$116M

Q3 2024+17.9%vs Q3 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Atricure · $93.5M total across 8 segments · Q1 2023

  • Appendage Management (U.S.)
    $32.3M
  • Open Ablation (U.S.)
    $25.1M
  • Pain Management (U.S.)
    $11.1M
  • Minimally Invasive Ablation (U.S.)
    $9.64M
  • Open Ablation (International)
    $7.29M
  • Appendage Management (International)
    $5.92M
  • Minimally Invasive Ablation (International)
    $1.87M
  • Pain Management (International)
    $228K

Forward guidance

AtriCure expects full year 2024 revenue of approximately $459 million to $462 million, reflecting growth of approximately 15% to 16%. Management continues to expect full year 2024 Adjusted EBITDA of approximately $26 million to $29 million. Full year 2024 adjusted loss per share is expected to be in the range of $0.74 to $0.80.

Tailwinds

  • Revenue growth of approximately 15% to 16% is expected for full year 2024.
  • Adjusted EBITDA is expected to increase by 34% to 49% over full year 2023.
  • Continued improvement in profitability.
  • Ongoing adoption trends throughout the business.
  • Expansion of access to innovative solutions for patients and providers worldwide.

Headwinds

  • Full year 2024 adjusted loss per share is expected to be in the range of $0.74 to $0.80.
  • Normal seasonality of procedures in summer months.
  • Less favorable geographic and product mix impacted gross margin.
  • Uncertainties related to future events could affect actual results.
  • Constant currency revenue, adjusted EBITDA and adjusted loss per share are non-GAAP financial measures.

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.7%

Avg return

Earnings day

-0.5%

Avg return

5 days after

-0.3%

Avg return

30 days after

48%

31 / 64 earnings

Positive

+21.1%

Q3 2024

Best reaction

-13.7%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.0%-10.5%-7.9%
Q4 2025-2.3%-3.6%-11.5%
Q3 2025-3.7%-7.6%+1.9%
Q1 2025-13.7%-16.1%-0.2%
Q4 2024-6.5%-9.8%-21.4%
Q3 2024+21.1%+16.6%+25.8%
Q2 2024-1.8%+0.4%+17.6%
Q1 2024-7.9%-8.4%-6.6%
Q4 2023+0.6%+1.4%-1.2%
Q3 2023+5.6%+9.3%+5.6%
Q2 2023+8.2%+3.8%-14.6%
Q1 2023+7.1%+7.1%+1.5%
Q4 2022+5.3%-1.3%-5.9%
Q3 2022-4.2%-5.9%+9.1%
Q2 2022+1.1%+4.3%-11.9%
Q1 2022-2.6%-17.8%-21.4%
Q4 2021+5.8%-3.8%+2.2%
Q3 2021+10.0%+9.2%-16.0%
Q2 2021-2.5%-5.4%-8.6%
Q1 2021+5.8%+16.8%+11.5%
Q4 2020-4.3%+0.1%-4.3%
Q3 2020+0.2%+6.8%+25.8%
Q2 2020-7.2%-10.7%-8.8%
Q1 2020+10.0%+4.7%+22.0%
Q4 2019-3.8%-10.1%-37.9%
Q3 2019-2.8%+4.4%+8.7%
Q2 2019+1.3%-0.3%-13.9%
Q1 2019+4.8%+7.4%+5.5%
Q4 2018-5.6%-8.4%-17.8%
Q3 2018-1.4%+0.7%+5.3%
Q2 2018+11.2%+7.2%+20.6%
Q1 2018+9.5%+7.8%+18.2%
Q4 2017+5.5%+1.9%+11.2%
Q3 2017-8.7%-12.3%-13.6%
Q2 2017+3.0%-0.4%-7.8%
Q1 2017+9.4%+5.5%+2.0%
Q4 2016+4.9%-5.5%+1.1%
Q3 2016+7.3%+9.0%+17.5%
Q2 2016-10.7%-4.2%+4.8%
Q1 2016-10.4%
Q4 2015-5.5%
Q3 2015-0.7%
Q2 2015+14.5%
Q1 2015+7.6%
Q4 2014-4.4%
Q3 2014+2.8%
Q2 2014-4.4%
Q1 2014-2.3%
Q4 2013-0.9%
Q3 2013+1.1%
Q2 2013+0.9%
Q1 2013+9.1%
Q4 2012+5.6%
Q3 2012+20.3%
Q2 2012-6.7%
Q1 2012-5.1%
Q4 2011-4.7%
Q3 2011-5.0%
Q2 2011-13.2%
Q1 2011+2.6%
Q4 2010+2.6%
Q3 2010-0.6%
Q2 2010-0.4%
Q1 2010-1.5%

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