NASDAQ$AVDX

AvidXchange · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

AvidXchange's Q1 2024 financial performance was driven by yield expansion, transaction growth, unit cost reduction, and operating expense discipline.

AvidXchange announced strong Q1 2024 financial results, marking 11 consecutive quarters of surpassing internal expectations. Total revenue increased by 21.6% year-over-year to $105.6 million, and GAAP net loss improved to $(1.0) million from $(16.0) million in the same quarter last year. The company is focused on capitalizing on the trend toward digital transformation of the back office and investing in innovation and new products for future growth.

  • Total revenue was $105.6 million, up 21.6% year-over-year.
  • GAAP net loss was $(1.0) million, compared to a loss of $(16.0) million in Q1 2023.
  • Non-GAAP net income was $11.3 million, compared to a loss of $(3.4) million in Q1 2023.
  • Adjusted EBITDA was $17.7 million, compared to $0.4 million in Q1 2023.

Headline financials

Total Revenue

$106M

Previous: $86.8M+21.6%
EPS

$0.00

Previous: -$0.02+100.0%
Total Transactions Processed

19.3M

Previous: 18.3M+5.5%
Total Payment Volume

$19.9B

Previous: $17.7B+12.4%
Transaction Yield

$5.47

Previous: $4.76+14.9%
Capital Expenditures

-$522K

Previous: -$332K-57.2%
Free Cash Flow

-$6.87M

Previous: -$26M+73.5%
Net Income

-$1.01M

Previous: -$16M+93.7%
Operating Income

-$4.11M

Previous: -$17.1M+76.0%
Gross Profit

$75.3M

Previous: $57.3M+31.2%
Cash & Equivalents

$344M

Previous: $368M-6.7%
Total Assets

$2.12B

Previous: $1.95B+8.6%
R&D Expense

$25.9M

No prior period

Revenue & EPS history

AvidXchange · Revenue · Quarterly

$106M

Q1 2024+21.6%vs Q1 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

AvidXchange anticipates its Full Year 2024 revenue to be in the range of $442.0 - $448.0 million and adjusted EBITDA to be in the range of $71.0 - $75.0 million.

Tailwinds

  • Revenue guidance increased from $441.0 - $447.0 million to $442.0 - $448.0 million.
  • Adjusted EBITDA guidance increased from $67.0 - $71.0 million to $71.0 - $75.0 million.
  • Interest revenue contribution is anticipated to be approximately $45.0 million, compared to $44.0 million previously.
  • Strong execution amid macro volatility.
  • Sustained strong execution amid macro volatility.

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

-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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