NASDAQ$JAMF

Jamf Holding Corp. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported solid results, exceeding Q1 outlook and demonstrating year-over-year growth.

Jamf announced its Q1 2024 financial results, demonstrating a solid start to the year with total revenue growth of 15% year-over-year to $152.1 million and ARR growth of 14% year-over-year to $602.4 million. The company exceeded the high end of its Q1 outlook and is focused on its three-year plan for improved revenue growth and increased profitability.

  • Total revenue increased by 15% year-over-year to $152.1 million.
  • ARR grew by 14% year-over-year to $602.4 million as of March 31, 2024.
  • GAAP operating loss was $21.1 million, or (14)% of total revenue.
  • Non-GAAP operating income was $22.1 million, or 15% of total revenue.

Headline financials

Total Revenue

$152M

Previous: $132M+15.1%
EPS (adj)

$0.14

Previous: $0.05+180.0%
Capital Expenditures

-$1.76M

Previous: -$1.12M-56.6%
Free Cash Flow

-$17.7M

Previous: -$25.9M+31.9%
Net Income

-$20.5M

Previous: -$24.2M+15.2%
Operating Income

-$21.1M

Previous: -$25.5M+17.2%
Gross Profit

$117M

Previous: $102M+14.2%
Cash & Equivalents

$224M

Previous: $200M+12.1%
Total Assets

$1.56B

Previous: $1.51B+3.6%
R&D Expense

$33.6M

No prior period
Stock-Based Comp

$20.6M

Previous: $19.6M+5.3%

Revenue & EPS history

Jamf · Revenue · Quarterly

$152M

Q1 2024+15.1%vs Q1 2023
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

Jamf · $132M total across 3 segments · Q1 2023

  • Subscription Revenue
    $127M+24.5%
  • Services
    $4.38M+11.2%
  • License
    $598K-71.7%

Forward guidance

For the second quarter of 2024, Jamf expects total revenue of $150.5 to $152.5 million and non-GAAP operating income of $21.5 to $22.5 million. For the full year 2024, Jamf expects total revenue of $618.5 to $622.5 million and non-GAAP operating income of $92.5 to $95.5 million.

Tailwinds

  • Total revenue of $150.5 to $152.5 million for Q2 2024.
  • Non-GAAP operating income of $21.5 to $22.5 million for Q2 2024.
  • Total revenue of $618.5 to $622.5 million for full year 2024.
  • Non-GAAP operating income of $92.5 to $95.5 million for full year 2024.
  • Amortization is expected to be approximately $10.1 million for Q2 2024 and $40.3 million for full year 2024.

Headwinds

  • Stock-based compensation and related payroll taxes are expected to be approximately $28.1 million for Q2 2024.
  • Stock-based compensation and related payroll taxes are expected to be approximately $104.9 million for full year 2024.
  • Jamf is unable to provide a quantitative reconciliation of forward-looking guidance of non-GAAP operating income to GAAP operating income (loss).
  • Adjustments to non-GAAP operating income have historically included acquisition-related expense and acquisition-related earn-out, amortization, stock-based compensation and related payroll taxes, and system transformation costs.
  • These items are uncertain, depend on various factors, and could result in projected GAAP operating income (loss) being materially less than is indicated by currently estimated non-GAAP operating income.

Historical earnings impact

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

Avg. return before/after earnings

Based on 14 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-3.8%

Avg return

Earnings day

-1.0%

Avg return

5 days after

-3.7%

Avg return

30 days after

33%

8 / 24 earnings

Positive

+7.5%

Q2 2025

Best reaction

-26.4%

Q3 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025
Q3 2025+0.1%+0.0%+1.0%
Q2 2025+7.5%+17.2%+24.9%
Q1 2025-4.1%+3.7%-6.1%
Q4 2024-7.1%-3.9%-11.9%
Q3 2024-9.3%-12.9%-12.9%
Q2 2024+3.2%+2.0%+8.3%
Q1 2024-5.0%-2.9%-26.4%
Q4 2023-9.5%-11.6%-7.8%
Q3 2023-3.5%-2.2%+2.8%
Q2 2023-16.8%-10.1%-16.3%
Q1 2023-0.2%+2.2%+3.4%
Q4 2022-3.9%-0.4%-12.4%
Q3 2022+2.4%+5.3%+2.7%
Q2 2022-1.0%-0.8%-14.8%
Q1 2022-10.9%-0.1%+10.4%
Q4 2021+0.5%
Q3 2021-26.4%
Q4 2018+2.8%
Q2 2021+2.1%
Q1 2021-3.3%
Q4 2020-7.0%
Q3 2020+4.3%
Q4 2019-6.3%
Q2 2020-0.3%
Q1 2020
Q3 2019
Q2 2019
Q1 2019

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