NASDAQ$LUXH

Luxurban Hotels Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Announced 2023 financial results, with a net loss that included non-cash and non-recurring cash costs, but highlighted growth in net rental revenue and EBITDA.

LuxUrban Hotels Inc. reported a net loss of $78.5 million for 2023, which included significant non-cash charges and non-recurring cash costs. However, the company saw a substantial increase in net rental revenue and EBITDA, indicating underlying business strength. They are focusing on measured expansion and improving financial stability in 2024.

  • Net Rental Revenue increased by 159% to $113.4 million.
  • Net loss of $78.5 million included $61.1 million in non-cash charges and $24.6 million in non-recurring cash costs.
  • EBITDA rose by 78% to $25.3 million.
  • Adjusted EBITDA increased by 109% to $29.8 million.

Headline financials

Total Revenue

$29.1M

Previous: $22.8M+27.6%
EPS (adj)

-$0.87

Previous: -$0.10-770.0%
EBITDA

$25.3M

Previous: $8.3M+204.8%
Adjusted EBITDA

$29.8M

Previous: $12.4M+140.3%
Capital Expenditures

$0.00

Previous: -$250K+100.0%
Net Income

-$78.5M

Previous: -$2.78M-2723.2%
Operating Income

-$9.53M

Previous: $1.14M-938.5%
Gross Profit

-$4.59M

Previous: $5.36M-185.7%
Stock-Based Comp

$55.5K

Previous: $430K-87.1%

Revenue & EPS history

Luxurban · Revenue · Quarterly

$29.1M

Q1 2024+27.6%vs Q1 2023

Forward guidance

LuxUrban Hotels Inc. expects to increase net rental revenue in 2024 and will provide more specific guidance over the coming quarters.

Historical earnings impact

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

Avg. return before/after earnings

Based on 8 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-3.9%

Avg return

Earnings day

-1.3%

Avg return

5 days after

-25.2%

Avg return

30 days after

50%

5 / 10 earnings

Positive

+11.8%

Q4 2022

Best reaction

-20.2%

Q4 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2024-3.8%+3.8%-72.5%
Q2 2024-17.2%-2.7%-48.5%
Q1 2024-20.2%-16.2%-61.8%
Q4 2023-20.2%-16.2%-61.8%
Q3 2023+6.1%-1.3%+0.7%
Q2 2023+1.0%+0.7%+12.7%
Q4 2022+11.8%+7.1%+18.1%
Q1 2023-2.9%+14.6%+11.7%
Q3 2022+1.0%
Q2 2022+5.1%
Q1 2022
Q4 2021
Q3 2021
Q2 2021
Q1 2021
Q4 2020

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