NASDAQ$EGAN

eGain Corp · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

eGain's Q3 2024 earnings were released, revealing a mix of positive and negative results. The company experienced continued momentum in new logo wins driven by its AI knowledge offering, but total revenue fell short of expectations due to timing of revenue recognition.

eGain reported a decrease in total revenue but an increase in GAAP and non-GAAP net income. The company saw growth in new logo acquisition, particularly driven by its AI solution, AssistGPT™. While total revenue fell short of expectations, the company achieved enhanced profitability and solid operating cash flow.

  • New knowledge customer win momentum continued, including a U.S. megabank.
  • New logo acquisition has grown 50% year-over-year through the first nine months.
  • Total revenue was $22.4 million, down 3% year-over-year.
  • GAAP net income was $1.5 million, or $0.05 per share, compared to a net loss of $372,000, or $0.01 per share in Q3 2023.

Headline financials

Total Revenue

$22.4M

Previous: $23M-2.9%
EPS

$0.05

Previous: $0.03+66.7%
Capital Expenditures

-$149K

Previous: -$218K+31.7%
Free Cash Flow

$1.34M

Previous: -$590K+327.8%
Net Income

$1.49M

Previous: -$372K+501.3%
Operating Income

$938K

Previous: -$512K+283.2%
Gross Profit

$15.5M

Previous: $15.4M+0.5%
R&D Expense

$6.66M

No prior period
Stock-Based Comp

$1.11M

Previous: $1.45M-23.3%

Revenue & EPS history

eGain · Revenue · Quarterly

$22.4M

Q3 2024-2.9%vs Q3 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

eGain · $22.5M total across 2 segments · Q3 2026

  • SaaS
    $20.9M
  • Professional services
    $1.58M

Forward guidance

For the fourth quarter of fiscal 2024, eGain expects total revenue between $21.1 million and $21.4 million, a GAAP net loss between $300,000 and $900,000, and a non-GAAP net income between $200,000 and $800,000.

Tailwinds

  • Total revenue of between $21.1 million to $21.4 million.
  • Non-GAAP net income of $200,000 to $800,000, or $0.01 to $0.03 per share.
  • Weighted average shares outstanding are expected to be approximately 30.5 million for the fourth quarter of fiscal 2024.
  • For the fiscal year 2024, the company expects a total revenue of between $91.5 million to $91.8 million.
  • For the fiscal year 2024, the company expects a Non-GAAP net income of $10.0 million to $10.6 million, or $0.32 to $0.34 per share.

Headwinds

  • GAAP net loss of $300,000 to $900,000, or $0.01 to $0.03 per share.
  • Includes stock-based compensation expense of approximately $1.1 million.
  • Includes depreciation and amortization of approximately $100,000.
  • For the fiscal year 2024, the company expects a GAAP net income of $5.4 million to $6.0 million, or $0.17 to $0.19 per share.
  • Includes stock-based compensation expense of approximately $4.6 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 Q3 2024

Historical avgQ3 2024

+0.4%

Avg return

Earnings day

+0.7%

Avg return

5 days after

+4.2%

Avg return

30 days after

48%

31 / 65 earnings

Positive

+42.9%

Q2 2019

Best reaction

-33.0%

Q4 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+3.6%+4.5%+10.7%
Q2 2026+1.6%+4.6%+0.2%
Q1 2026-24.9%-27.5%-31.5%
Q4 2025+4.5%+27.7%+60.8%
Q3 2025+4.0%+3.0%+18.2%
Q2 2025-18.2%-16.6%-24.1%
Q1 2025-7.9%-10.1%-3.1%
Q4 2024-14.5%-21.7%-23.3%
Q3 2024-9.4%-2.3%-7.8%
Q2 2024-24.3%-25.7%-19.8%
Q1 2024+9.2%+10.2%+25.8%
Q4 2023-4.4%+4.6%+0.2%
Q3 2023-4.8%-6.5%+5.3%
Q2 2023-10.1%-9.2%-14.4%
Q1 2023+16.4%+9.2%+9.5%
Q4 2022-14.3%-13.0%-16.4%
Q3 2022-4.9%-5.2%-13.9%
Q2 2022+25.4%+20.3%+13.7%
Q1 2022+8.8%+6.3%-3.5%
Q4 2021+4.1%+2.5%-9.2%
Q3 2021+15.5%+21.3%+21.7%
Q2 2021+8.4%+3.7%-13.0%
Q1 2021-25.7%-30.2%-31.0%
Q4 2020-12.1%-17.2%-1.1%
Q3 2020+21.4%+17.5%+19.0%
Q2 2020+15.2%+34.8%+6.2%
Q1 2020-1.5%-6.4%-3.7%
Q4 2019+9.7%+15.0%+3.6%
Q3 2019-11.4%-17.4%-17.1%
Q2 2019+42.9%+49.3%+50.3%
Q1 2019+2.8%-6.5%-15.9%
Q4 2018-33.0%-38.3%-40.2%
Q3 2018+18.5%+18.0%+51.7%
Q2 2018+9.8%+31.4%+52.9%
Q1 2018+12.7%+16.9%+57.6%
Q4 2017+21.6%+13.5%+89.2%
Q3 2017+0.0%-5.9%-8.8%
Q2 2017-2.4%-2.4%-11.9%
Q1 2017-3.6%-12.5%-21.4%
Q4 2016-3.9%-10.9%+1.3%
Q3 2016-10.3%
Q2 2016-1.0%
Q1 2016-3.8%
Q4 2015-8.6%
Q3 2015+0.6%
Q2 2015-23.6%
Q1 2015+20.7%
Q4 2014-2.3%
Q3 2014-9.9%
Q2 2014-10.6%
Q1 2014-9.3%
Q4 2013+23.1%
Q3 2013+1.1%
Q2 2013-1.7%
Q1 2013+1.5%
Q4 2010-1.3%
Q4 2012-2.9%
Q3 2012-3.1%
Q3 2011-3.1%
Q2 2011+0.8%
Q2 2012+0.8%
Q1 2012+8.3%
Q4 2011+8.3%
Q1 2011+8.3%
Q3 2010+16.9%

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