NASDAQ$BNGO

BioNano Genomics Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Bionano reported a decrease in total revenue for Q4 2024 compared to the previous year, but showed significant improvement in GAAP gross margin. The company also reduced operating expenses and provided a positive outlook for 2025.

Bionano Genomics reported a total revenue of $8.2 million for the fourth quarter of 2024, a 24% decrease compared to Q4 2023, primarily due to the discontinuation of clinical services. However, GAAP gross margin significantly improved to 42% from 23% in the prior year. The company also achieved substantial reductions in operating expenses, decreasing them to $15.4 million from $27.4 million in Q4 2023.

  • Total revenue for Q4 2024 was $8.2 million, a 24% decrease from Q4 2023, mainly due to the absence of revenue from discontinued clinical services.
  • GAAP gross margin for Q4 2024 significantly increased to 42% from 23% in Q4 2023, indicating improved profitability on core operations.
  • Fourth quarter 2024 GAAP operating expense decreased substantially to $15.4 million from $27.4 million in Q4 2023, reflecting successful cost reduction initiatives.
  • The installed base of OGM systems grew by 14% year-over-year, reaching 371 systems by the end of 2024, and flowcell sales increased by 1% in Q4 2024 compared to Q4 2023.

Headline financials

Total Revenue

$8.16M

Previous: $10.7M-23.9%
EPS (adj)

$0.00

Previous: -$0.96+100.0%
Flowcells Sold

8.1K

Previous: 8.0K+1.0%
OGM Installed Base

371

Previous: 326+13.8%
GAAP Gross Margin

42.0%

Previous: 23.0%+82.6%
Non-GAAP Gross Margin

42.0%

Previous: 24.0%+75.0%
GAAP Operating Expense

$15.4M

Previous: $27.4M-43.9%
Non-GAAP Operating Expense

$10.6M

Previous: $26.6M-60.0%
OGM Publications

82

Previous: 92-10.9%
Net Income

-$20.1M

Previous: -$43.9M+54.1%
Operating Income

-$11.9M

Previous: -$25M+52.1%
Gross Profit

$3.42M

Previous: $2.44M+40.2%

Revenue & EPS history

BioNano · Revenue · Quarterly

$8.16M

Q4 2024-23.9%vs Q4 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

BioNano · $9.32M total across 2 segments · Q3 2023

  • Product Revenue
    $6.46M+79.0%
  • Service and Other Revenue
    $2.86M-20.8%

Forward guidance

Bionano anticipates full year 2025 revenue to be between $29.0 million and $32.0 million, with Q1 2025 revenue projected between $6.2 million and $6.3 million. The company expects to install 15 to 20 new OGM systems in 2025 and projects cash runway into the first quarter of 2026.

Tailwinds

  • Full year 2025 revenue is projected to be in the range of $29.0 million to $32.0 million.
  • Q1 2025 revenue is anticipated to be in the range of $6.2 million to $6.3 million.
  • Installation of 15 to 20 new OGM systems is expected in 2025, at both existing customer sites and new target geographies.
  • Cash runway is projected to extend into the first quarter of 2026, supported by cost savings, capital efficiency, debt restructuring, and equity capital raised.
  • The AMA established a Category I CPT code for OGM, effective January 1, 2025, which is expected to facilitate reimbursement from insurance companies.

Headwinds

  • The forward guidance for full year 2025 revenue ($29.0M - $32.0M) is lower than the full year 2024 revenue ($30.8M), indicating a potential flat to slight decrease in revenue.
  • The Q1 2025 revenue guidance ($6.2M - $6.3M) is lower than the Q4 2024 revenue ($8.2M), suggesting a sequential decline.
  • The company continues to operate at a net loss, as indicated by the Q4 2024 net loss of $20.125 million.
  • Despite cost reduction efforts, the company still relies on additional financing and debt restructuring to extend its cash runway.
  • The company's ability to meet its forward guidance depends on successful market adoption and continued demand for its products in a challenging external environment.

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-3.3%

Avg return

Earnings day

-6.2%

Avg return

5 days after

-8.0%

Avg return

30 days after

40%

12 / 30 earnings

Positive

+15.5%

Q4 2018

Best reaction

-29.8%

Q4 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.8%-9.5%
Q4 2025+0.9%-20.5%-17.1%
Q3 2025+2.8%+4.8%+10.2%
Q1 2025+2.9%+0.8%-2.4%
Q4 2024+11.1%+8.6%+43.4%
Q3 2024-3.4%-11.5%-7.7%
Q2 2024-21.5%-23.5%-13.7%
Q1 2024+2.7%+7.3%-9.4%
Q4 2023+0.0%-5.8%-18.2%
Q3 2023-7.0%-10.5%+2.8%
Q2 2023-0.2%-13.9%-15.7%
Q1 2023+6.9%-9.6%+0.0%
Q4 2022-8.4%-5.3%-19.8%
Q3 2022+2.7%+2.2%-6.3%
Q2 2022+6.6%+0.0%+2.2%
Q1 2022-16.1%-24.2%-10.8%
Q4 2021+1.4%-10.7%+20.6%
Q3 2021-9.8%-13.7%-44.4%
Q2 2021+5.4%+4.4%-1.0%
Q1 2021+13.9%+22.8%+59.9%
Q4 2020-17.9%-14.4%-34.1%
Q3 2020-7.4%-5.4%-10.7%
Q2 2020-8.4%-6.5%-32.5%
Q1 2020-8.4%-11.8%+21.6%
Q4 2019-29.8%-30.3%-74.3%
Q3 2019-2.1%+17.8%+24.4%
Q2 2019-14.4%-11.3%-50.5%
Q1 2019-11.3%-17.0%-28.1%
Q4 2018+15.5%+7.4%-8.1%
Q3 2018-6.0%-5.7%-11.9%
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017

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