NASDAQ$AVDX

AvidXchange · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Achieved adjusted EBITDA profit and higher revenue growth due to payment monetization, operational efficiencies and expense leverage.

AvidXchange Holdings, Inc. announced financial results for the first quarter ended March 31, 2023, with total revenue of $86.8 million, an increase of 21.9% year-over-year and GAAP net loss of $(16.0) million. The company delivered its first adjusted EBITDA profitable quarter as a public company.

  • Total revenue was $86.8 million, an increase of 21.9% year-over-year.
  • GAAP net loss was $(16.0) million, compared with a GAAP net loss of $(25.1) million in the first quarter of 2022.
  • Non-GAAP net loss was $(3.4) million, compared with a Non-GAAP net loss of $(14.6) million in the first quarter of 2022.
  • Adjusted EBITDA was $0.4 million compared with $(5.6) million in the first quarter of 2022.

Headline financials

Total Revenue

$86.8M

Previous: $71.2M+21.9%
EPS (adj)

-$0.02

Previous: -$0.07+71.4%
Total Transactions Processed

18.3M

Previous: 16.9M+8.3%
Total Payment Volume

$17.7B

Previous: $15.2B+16.4%
Transaction Yield

$4.76

Previous: $4.23+12.5%
Capital Expenditures

-$332K

Previous: -$967K+65.7%
Free Cash Flow

-$26M

Previous: -$26.3M+1.2%
Net Income

-$16M

Previous: -$25.1M+36.4%
Operating Income

-$17.1M

Previous: -$20.3M+15.7%
Gross Profit

$57.3M

Previous: $43.4M+32.2%
Cash & Equivalents

$368M

Previous: $295M+24.8%
Total Assets

$1.95B

Previous: $1.93B+1.0%
Stock-Based Comp

$8.93M

Previous: $6.79M+31.5%

Revenue & EPS history

AvidXchange · Revenue · Quarterly

$86.8M

Q1 2023+21.9%vs Q1 2022
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

AvidXchange anticipates its Full Year 2023 revenue and adjusted EBITDA to be in the ranges of $363.0 - $368.0 million and $2.0 - $4.0 million, respectively.

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 2023

Historical avgQ1 2023

-1.0%

Avg return

Earnings day

-1.6%

Avg return

5 days after

+0.8%

Avg return

30 days after

44%

8 / 18 earnings

Positive

+18.8%

Q1 2025

Best reaction

-35.1%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2025
Q2 2025-0.1%+0.2%+0.6%
Q1 2025+18.8%+18.7%+19.5%
Q4 2024-20.7%-19.1%-6.7%
Q3 2024+17.6%+23.4%+36.1%
Q2 2024-35.1%-40.5%-36.5%
Q1 2024-4.3%-6.3%-10.9%
Q4 2023+9.5%+7.1%+8.2%
Q3 2023+17.9%+15.9%+39.5%
Q2 2023-13.7%-15.9%-17.0%
Q1 2023+16.2%+14.2%+50.8%
Q4 2022-11.4%-3.8%-21.7%
Q3 2022-15.8%-10.2%-1.9%
Q2 2022+11.0%+16.2%+5.7%
Q1 2022-4.0%-18.1%+9.1%
Q2 2021-2.5%+16.7%+19.4%
Q4 2021-5.6%-17.4%-6.6%
Q4 2020+4.5%-15.4%-36.9%
Q3 2021+0.4%+4.8%-36.0%
Q1 2021
Q3 2020
Q2 2020
Q1 2020

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