NASDAQ$CLOV

Clover Health Investments Corp. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported strong financial results and improved full-year guidance.

Clover Health reported an 11% year-over-year increase in total revenue for Q2 2024. GAAP Net Income improved to $7.2 million, compared to a $28.9 million loss in Q2 2023. Adjusted EBITDA increased to $36.2 million, up from $9.9 million in the same period last year. The company has also increased its full-year 2024 guidance for Insurance Revenue to $1.35 billion - $1.375 billion and Adjusted EBITDA profitability to $50 million - $65 million.

  • Total revenue grew by 11% year-over-year in Q2 2024.
  • GAAP Net Income from Continuing Operations was $7.2 million, a significant improvement from the $28.9 million loss in Q2 2023.
  • Adjusted EBITDA was $36.2 million, compared to $9.9 million in Q2 2023.
  • Full-year 2024 guidance increased for Insurance Revenue to $1.35 billion - $1.375 billion and Adjusted EBITDA profitability to $50 million - $65 million.

Headline financials

Total Revenue

$356M

Previous: $514M-30.6%
EPS

$0.01

Previous: -$0.06+116.7%
Adjusted EBITDA

$36.2M

Previous: $10M+261.2%
Capital Expenditures

-$842K

Previous: -$605K-39.2%
Free Cash Flow

$6.57M

Previous: -$29.4M+122.3%
Net Income

$7.41M

Previous: -$28.8M+125.7%
Operating Income

$7.19M

Previous: -$28.8M+124.9%
Gross Profit

$108M

Previous: $76.7M+40.7%

Revenue & EPS history

Clover Health · Revenue · Quarterly

$356M

Q2 2024-30.6%vs Q2 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Clover Health · $301M total across 1 segment · Q3 2023

  • Insurance Revenue
    $301M+12.4%

Forward guidance

Clover Health is updating its full-year 2024 guidance, projecting Insurance Revenue between $1.35 billion and $1.375 billion and Adjusted EBITDA between $50 million and $65 million.

Tailwinds

  • Insurance revenue is projected to be $1.35 billion - $1.375 billion.
  • Insurance MCR is expected to be 77% - 79%.
  • Insurance BER is anticipated to be 81% - 83%.
  • Adjusted SG&A is projected to be $270 million - $280 million.
  • Adjusted EBITDA is expected to be $50 million - $65 million.

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 Q2 2024

Historical avgQ2 2024

-0.1%

Avg return

Earnings day

+1.0%

Avg return

5 days after

+4.3%

Avg return

30 days after

46%

11 / 24 earnings

Positive

+20.9%

Q1 2024

Best reaction

-15.4%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+10.6%+25.9%
Q4 2025-3.2%+0.5%-18.6%
Q3 2025-15.4%-26.1%-26.7%
Q1 2025+11.9%+3.6%-8.8%
Q4 2024-4.1%-7.5%-13.3%
Q3 2024-15.0%-22.9%-22.2%
Q2 2024+9.6%+11.4%+71.6%
Q1 2024+20.9%+13.9%+52.8%
Q4 2023+2.2%+1.1%-9.8%
Q3 2023-15.2%-17.2%-13.0%
Q2 2023+10.3%+19.0%+4.0%
Q1 2023+4.7%+11.2%+10.1%
Q4 2022-2.2%-5.2%-28.3%
Q3 2022-5.8%+11.7%-13.1%
Q2 2022-14.4%+1.2%-23.6%
Q1 2022-11.9%-3.0%-5.2%
Q4 2021+20.1%+33.3%+72.5%
Q3 2021-4.3%-9.0%-40.9%
Q2 2021+7.1%+1.0%+2.1%
Q1 2021-6.7%-7.2%+73.4%
Q2 2020+2.6%+4.3%+37.0%
Q4 2020-3.8%-16.6%-19.6%
Q3 2020+0.3%+0.7%+9.1%
Q4 2019-0.1%-0.2%+10.2%
Q1 2020
Q3 2019
Q2 2019
Q1 2019

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