NASDAQ$IRBTQ

iRobot Corp. · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

iRobot's Q3 2024 financial performance reflected progress on the "iRobot Elevate" strategy, with increased non-GAAP gross margin and improved operating cash use, but overall results fell short of expectations due to market headwinds, leading to a revised full-year outlook.

iRobot reported Q3 2024 financial results, showing progress in its turnaround strategy with expanded non-GAAP gross margin and improved operating cash use. However, overall results missed expectations due to market headwinds, leading to a revision of the full-year 2024 outlook. The company is on track to exceed operating expense targets while continuing to invest in growth areas.

  • Non-GAAP gross margin increased by 590 basis points year-over-year due to restructuring and iRobot Elevate initiatives.
  • Cash and cash equivalents totaled $99.4 million as of September 28, 2024.
  • Total headcount reduced by 41% since year-end 2023.
  • Revenue increased 23% in the U.S., declined 20% in Japan, and declined 11% in EMEA over the prior-year period.

Headline financials

Total Revenue

$193M

Previous: $186M+3.9%
EPS

-$0.21

Previous: -$2.82+92.6%
Capital Expenditures

-$118K

Previous: -$3.13M+96.2%
Free Cash Flow

-$30.6M

Previous: -$117M+73.8%
Net Income

-$6.37M

Previous: -$79.2M+92.0%
Operating Income

$7.26M

Previous: -$59.5M+112.2%
Gross Profit

$62.4M

Previous: $48M+29.9%
Cash & Equivalents

$99.4M

Previous: $190M-47.6%
Total Assets

$670M

Previous: $831M-19.4%
Stock-Based Comp

$5.48M

Previous: $9.38M-41.6%

Revenue & EPS history

iRobot · Revenue · Quarterly

$193M

Q3 2024+3.9%vs Q3 2023
Beat estimate in 5 of 16 quarters(31%)
ActualEstimate

Forward guidance

iRobot provided GAAP and non-GAAP financial expectations for the fourth quarter ending December 28, 2024 and updated the full-year 2024 outlook it provided on August 7, 2024.

Historical earnings impact

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

Avg. return before/after earnings

Based on 16 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-2.8%

Avg return

Earnings day

-7.4%

Avg return

5 days after

-6.6%

Avg return

30 days after

37%

23 / 62 earnings

Positive

+26.4%

Q1 2024

Best reaction

-35.7%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025
Q3 2025+0.0%-14.8%+36.4%
Q2 2025-7.1%-19.0%-23.3%
Q1 2025-6.5%-10.9%+15.1%
Q4 2024-35.7%-40.2%-67.3%
Q3 2024-33.5%-30.8%-14.3%
Q2 2024+1.4%-20.5%-33.4%
Q1 2024+26.4%+48.7%+5.7%
Q4 2023+1.3%-3.7%-26.2%
Q3 2023-5.9%-10.8%+20.7%
Q2 2023-0.5%-3.5%-4.8%
Q1 2023-5.9%-11.5%+5.3%
Q4 2022-0.3%-0.7%+5.8%
Q3 2022-3.6%-4.1%-9.9%
Q2 2022+19.3%+19.2%+18.1%
Q1 2022+0.1%-7.0%-15.3%
Q4 2021-10.8%-8.2%-18.2%
Q3 2021+6.3%
Q2 2021-2.5%
Q1 2021-11.6%
Q3 2020-8.6%
Q2 2020-7.8%
Q1 2020+5.6%
Q4 2019+20.2%
Q3 2019-12.0%
Q2 2019-19.3%
Q1 2019-22.0%
Q4 2018+10.0%
Q3 2018-11.3%
Q2 2018+13.7%
Q1 2018-4.8%
Q4 2017-31.3%
Q3 2017-13.0%
Q2 2017+17.8%
Q1 2017+15.5%
Q4 2016-13.8%
Q3 2016+9.9%
Q2 2016+4.5%
Q1 2016+9.1%
Q4 2015-17.0%
Q3 2015-5.1%
Q2 2015-0.9%
Q1 2015-6.3%
Q4 2014-9.6%
Q3 2014+17.6%
Q2 2014-4.5%
Q1 2014-8.7%
Q4 2013+12.7%
Q3 2013-3.4%
Q2 2013-13.1%
Q1 2013+14.9%
Q4 2012-10.6%
Q3 2012-19.3%
Q2 2012+16.5%
Q1 2012-5.0%
Q4 2010-1.7%
Q4 2011-1.7%
Q3 2011+0.4%
Q2 2011-15.1%
Q1 2011-15.1%
Q3 2010+1.0%
Q2 2010+1.6%
Q1 2010+4.7%

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