NASDAQ$DOMO

Domo Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Domo's Q4 2023 financial results were announced, revealing a mix of growth and strategic investments.

Domo reported Q4 2023 total revenue of $79.6 million, a 14% increase year-over-year, with subscription revenue of $70.3 million, representing an 18% increase. Billings decreased by 3% year-over-year to $104.5 million. The company's GAAP operating margin increased by 23 percentage points year over year, and non-GAAP operating margin increased by 18 percentage points year over year.

  • Total revenue increased by 14% year-over-year, reaching $79.6 million.
  • Subscription revenue grew by 18% year-over-year, totaling $70.3 million and representing 88% of total revenue.
  • Remaining Performance Obligations (RPO) increased by 12% year over year, reaching $378.2 million.
  • GAAP operating margin saw a 23 percentage point increase year-over-year.

Headline financials

Total Revenue

$79.6M

Previous: $70M+13.8%
EPS (adj)

-$0.02

Previous: -$0.41+95.1%
Billings

$104M

Previous: $108M-3.2%
GAAP Operating Margin

-20.0%

Previous: -0.4%-4551.2%
Non-GAAP Operating Margin

3.0%

Previous: -0.1%+2100.0%
Subscription RPO

$378M

Previous: $339M+11.6%
Capital Expenditures

$2.92M

Previous: $1.55M+88.3%
Free Cash Flow

-$5.75M

Previous: -$643K-794.9%
Net Income

-$19.8M

Previous: -$33.3M+40.4%
Operating Income

-$16.1M

Previous: -$29.9M+46.3%
Gross Profit

$61.4M

Previous: $51.5M+19.4%
Cash & Equivalents

$66.5M

Previous: $83.6M-20.4%
Total Assets

$242M

Previous: $245M-1.0%
Stock-Based Comp

$19M

Previous: $19.7M-3.5%

Revenue & EPS history

Domo · Revenue · Quarterly

$79.6M

Q4 2023+13.8%vs Q4 2022
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

Domo · $79.6M total across 2 segments · Q4 2023

  • Subscription
    $70.3M+17.9%
  • Professional Services & Other
    $9.36M-9.9%

Forward guidance

Domo provided revenue and non-GAAP net loss per share guidance for Q1 Fiscal 2024 and full year Fiscal 2024.

Tailwinds

  • Q1 Fiscal 2024 revenue is expected to be in the range of $78.5 million to $79.5 million.
  • Full Year Fiscal 2024 revenue is expected to be in the range of $323.0 million to $330.0 million.

Headwinds

  • Q1 Fiscal 2024 non-GAAP net loss per share is expected to be between $0.15 and $0.19 based on 35.3 million weighted-average shares outstanding.
  • Full Year Fiscal 2024 non-GAAP net loss per share is expected to be between $0.27 and $0.39 based on 36.2 million weighted-average shares outstanding.

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 2023

Historical avgQ4 2023

-3.5%

Avg return

Earnings day

-4.1%

Avg return

5 days after

-6.2%

Avg return

30 days after

41%

13 / 32 earnings

Positive

+29.0%

Q3 2019

Best reaction

-35.8%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027-8.2%-0.6%
Q4 2026+13.0%-0.9%-44.7%
Q3 2026-23.7%-25.6%-28.3%
Q2 2026-12.8%-19.1%-10.2%
Q1 2026+0.0%-2.6%+6.2%
Q4 2025+16.0%+21.6%-5.8%
Q3 2025-20.0%-23.1%-28.8%
Q2 2025-3.1%-2.2%-5.7%
Q1 2025-4.8%-2.0%-7.5%
Q4 2024-15.8%-17.2%-24.2%
Q3 2024+6.0%-2.2%+7.2%
Q2 2024-35.8%-36.3%-43.8%
Q1 2024-14.0%-11.1%-2.1%
Q4 2023-16.3%-22.0%-9.9%
Q3 2023+20.9%+9.7%-14.2%
Q2 2023-26.2%-27.6%-40.0%
Q1 2023+15.4%+7.3%+11.8%
Q4 2022+7.6%-3.5%+13.6%
Q3 2022-24.9%-19.4%-22.8%
Q2 2022-7.5%-7.6%-12.7%
Q1 2022+2.1%+0.6%+26.7%
Q4 2021+0.3%+0.4%-7.5%
Q3 2021+21.6%+20.8%+72.8%
Q2 2021-9.5%-14.0%-14.6%
Q1 2021+3.4%-3.8%+14.4%
Q4 2020-17.9%-15.1%-21.7%
Q3 2020+19.3%+25.3%+9.6%
Q2 2020-34.6%-29.1%-31.9%
Q1 2020-6.5%-8.1%-11.0%
Q4 2019+24.0%+41.7%+25.7%
Q3 2019+29.0%+33.9%+16.8%
Q2 2019-7.9%+1.5%-8.8%
Q1 2019
Q4 2018
Q3 2017
Q2 2017
Q1 2017

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