NASDAQ$DBX

Dropbox Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Dropbox's first quarter results for fiscal year 2024 were announced, demonstrating revenue growth and strong profitability.

Dropbox's Q1 2024 showed a 3.3% year-over-year revenue increase to $631.3 million. The company reported a GAAP operating margin of 22.7% and a non-GAAP operating margin of 36.5%. Net income was $132.3 million, and free cash flow reached $166.3 million.

  • Total revenue increased by 3.3% year-over-year to $631.3 million.
  • Total ARR reached $2.556 billion, a 3.6% increase year-over-year.
  • Paying users totaled 18.16 million, compared to 17.90 million in the same period last year.
  • GAAP net income was $132.3 million, compared to $69.0 million year-over-year.

Headline financials

Total Revenue

$631M

Previous: $611M+3.3%
EPS

$0.39

Previous: $0.42-7.1%
Paying Users

18.2M

Previous: 17.9M+1.5%
ARPU

$139.59

Previous: $138.97+0.4%
Total ARR

$2.56B

Previous: $2.47B+3.6%
Capital Expenditures

-$9.2M

Previous: -$1.9M-384.2%
Free Cash Flow

$123M

Previous: $67.1M+83.5%
Net Income

$132M

Previous: $69M+91.7%
Operating Income

$144M

Previous: $84.1M+70.6%
Gross Profit

$526M

Previous: $494M+6.3%
Cash & Equivalents

$549M

Previous: $333M+65.0%
Total Assets

$2.8B

Previous: $2.99B-6.5%
R&D Expense

$219M

No prior period
Stock-Based Comp

$78M

Previous: $76M+2.6%

Revenue & EPS history

Dropbox · Revenue · Quarterly

$631M

Q1 2024+3.3%vs Q1 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Forward guidance

Dropbox will provide forward-looking guidance during their conference call and on their investor relations website.

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 Q1 2024

Historical avgQ1 2024

-1.1%

Avg return

Earnings day

-2.7%

Avg return

5 days after

-2.4%

Avg return

30 days after

38%

12 / 32 earnings

Positive

+22.5%

Q4 2019

Best reaction

-22.6%

Q4 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+15.2%+4.5%+9.7%
Q4 2025+2.7%-1.2%+1.2%
Q3 2025+7.6%+7.6%+2.3%
Q1 2025-0.7%-0.3%-0.7%
Q4 2024-16.2%-16.6%-16.9%
Q3 2024-3.1%+0.1%+4.2%
Q2 2024+3.5%+3.7%+6.5%
Q1 2024-0.8%+3.0%-8.1%
Q4 2023-22.6%-25.2%-26.5%
Q3 2023-0.6%-1.0%+10.0%
Q2 2023+6.3%+7.5%+7.7%
Q1 2023+7.2%+6.6%+19.1%
Q4 2022-12.2%-11.9%-17.2%
Q3 2022+3.5%+4.4%+12.8%
Q2 2022-0.8%+1.4%-10.8%
Q1 2022-5.6%-7.8%+1.9%
Q4 2021-7.6%-13.3%-7.5%
Q3 2021-9.5%-7.1%-22.0%
Q2 2021+2.5%+3.0%+3.1%
Q1 2021-0.6%+2.8%+14.6%
Q4 2020-2.7%-3.8%+11.5%
Q3 2020+3.2%-0.4%+9.7%
Q2 2020-10.9%-15.3%-14.9%
Q1 2020+7.5%+8.8%+8.0%
Q4 2019+22.5%+12.7%-4.0%
Q3 2019-3.7%-8.0%-11.1%
Q2 2019-9.9%-11.5%-8.6%
Q1 2019-0.7%-6.3%-2.7%
Q4 2018-8.0%-4.5%-14.8%
Q3 2018+2.2%-5.4%-14.0%
Q2 2018-1.6%-8.2%-15.2%
Q1 2018-0.4%-5.9%-4.6%
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016

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