NASDAQ$CLOV

Clover Health Investments Corp. · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported strong financial results and highlighted differentiated market opportunity to grow membership.

Clover Health reported strong third quarter 2024 financial results, with significant improvements in GAAP Net Loss and Adjusted EBITDA. The company delivered 9% total revenue growth year-to-date compared to the prior year period. Increased full-year 2024 guidance midpoint to target updated range of Adjusted EBITDA profitability of $55 million - $65 million.

  • GAAP Net loss from continuing operations improved to $8.8 million from $33.6 million in the third quarter of 2023.
  • Adjusted EBITDA increased to $19.3 million from $2.7 million in the third quarter of 2023.
  • Insurance revenue grew by 7% year-over-year to $322.6 million.
  • Insurance BER in 2024 improved to 82.8%.

Headline financials

Total Revenue

$331M

Previous: $482M-31.3%
EPS

-$0.02

Previous: -$0.09+77.8%
Adjusted EBITDA

$19.3M

No prior period
Capital Expenditures

-$1.24M

Previous: -$848K-46.3%
Free Cash Flow

-$10.4M

Previous: -$42.3M+75.4%
Net Income

-$9.16M

Previous: -$41.5M+77.9%
Operating Income

-$8.79M

Previous: -$41.5M+78.8%
Gross Profit

$81.2M

Previous: $63.1M+28.7%

Revenue & EPS history

Clover Health · Revenue · Quarterly

$331M

Q3 2024-31.3%vs Q3 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

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

  • Insurance Revenue
    $301M+12.4%

Forward guidance

For full-year 2024, Clover Health is updating its guidance as follows: Adjusted EBITDA is expected to be in the range of $55 million - $65 million.

Tailwinds

  • Insurance revenue: $1.35 billion - $1.375 billion
  • Insurance MCR: 76% - 77%
  • Insurance BER: 81% - 82%
  • Adjusted SG&A: $290 million - $295 million
  • Adjusted EBITDA: $55 million - $65 million

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-0.1%

Avg return

Earnings day

+1.0%

Avg return

5 days after

+5.7%

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+11.0%+26.3%+36.3%
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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