NASDAQ$AVDX

AvidXchange · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Achieved GAAP net income profitability through disciplined execution, year-over-year revenue growth, unit cost efficiencies, and operating expense leverage.

AvidXchange announced Q2 2024 financial results, marking a milestone in GAAP net income profitability with revenue growth of 15.3% year-over-year. The company sustains a strong balance sheet with $465.0 million in cash and marketable securities. Updated 2024 business outlook reflects strong execution amid macro choppiness.

  • Achieved GAAP net income profitability in Q2 2024.
  • Maintained a strong balance sheet with $465.0 million in cash and marketable securities.
  • Revenue increased by 15.3% year-over-year.
  • Updated 2024 business outlook reflects strong execution amid macro choppiness.

Headline financials

Total Revenue

$105M

Previous: $91.2M+15.3%
EPS

$0.00

Previous: -$0.05+100.0%
Total Transactions Processed

19.7M

Previous: 18.8M+4.8%
Total Payment Volume

$20.6B

Previous: $18.7B+10.2%
Transaction Yield

$5.33

Previous: $4.84+10.1%
Capital Expenditures

-$1.1M

Previous: -$526K-109.1%
Free Cash Flow

$17.8M

Previous: -$17.2M+203.8%
Net Income

$436K

Previous: -$18.8M+102.3%
Operating Income

-$2.1M

Previous: -$20.5M+89.7%
Gross Profit

$74.7M

Previous: $60.9M+22.6%
Cash & Equivalents

$375M

Previous: $337M+11.2%
Total Assets

$2.11B

Previous: $2.09B+1.2%
R&D Expense

$25M

No prior period

Revenue & EPS history

AvidXchange · Revenue · Quarterly

$105M

Q2 2024+15.3%vs Q2 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 $436.0 million to $439.0 million and adjusted EBITDA to be in the range of $73.0 million to $75.0 million.

Tailwinds

  • Full Year 2024 revenue guidance: $436.0M - $439.0M
  • Full Year 2024 adjusted EBITDA guidance: $73.0M - $75.0M
  • Anticipates interest revenue contribution of approximately $49.0 million
  • Strong execution amid macro choppiness
  • Continuing to broaden the application of artificial intelligence (AI)

Headwinds

  • Actual results may differ materially
  • High variability with respect to items excluded from adjusted EBITDA
  • Complexity with respect to items excluded from adjusted EBITDA
  • Low visibility with respect to items excluded from adjusted EBITDA
  • Ongoing and future macroeconomic impacts

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 Q2 2024

Historical avgQ2 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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