NASDAQ$NEXN

Nexxen International Ltd · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

Nexxen Q1 2025: record $75M contribution ex-TAC, adjusted EBITDA up 95%

Nexxen International reported Q1 2025 results on May 14, 2025 for the three months ended March 31, 2025. Revenue grew 5% to $78.3 million while contribution ex-TAC reached a record $75.0 million, up 8% year over year. Programmatic revenue rose 10% to $71.8 million and CTV revenue surged 40% to $26.4 million, now 37% of programmatic revenue. Adjusted EBITDA more than doubled to $23.1 million with margin expanding to 31% on a contribution ex-TAC basis. Non-IFRS diluted EPS was $0.16 versus $0.02 a year ago. The company held $164.7 million in cash and completed a $50 million share repurchase program while launching a new $50 million buyback in April.

  • Revenue of $78.3M (+5% YoY); record contribution ex-TAC of $75.0M (+8%)
  • CTV revenue grew 40% to $26.4M, reaching 37% of programmatic revenue
  • Adjusted EBITDA surged 95% to $23.1M with 31% margin on contribution ex-TAC
  • Non-IFRS net income was $10.6M; non-IFRS diluted EPS of $0.16 vs $0.02 prior year
  • Completed $50M share repurchase and launched new $50M program; $164.7M cash at quarter end

Headline financials

Total Revenue

$78.3M

No prior period
EPS (adj)

$0.16

No prior period
Contribution ex-TAC

$75M

No prior period
Adjusted EBITDA

$23.1M

No prior period
CTV revenue YoY growth

40.0%

No prior period
Net Income

$2.4M

No prior period
Operating Income

$3.4M

No prior period
Gross Profit

$54.8M

No prior period
Cash & Equivalents

$165M

No prior period

Revenue & EPS history

Nexxen International · Revenue · Quarterly

$78.3M

Q1 2025
Beat estimate in 11 of 14 quarters(79%)
ActualEstimate

Revenue by segment

Nexxen International · $98.2M total across 2 segments · Q1 2025

  • Programmatic revenue
    $71.8M
  • CTV revenue
    $26.4M

Forward guidance

Nexxen reaffirmed FY 2025 guidance targeting contribution ex-TAC of approximately $380 million and adjusted EBITDA of approximately $125 million.

Tailwinds

  • Record Q1 programmatic and CTV metrics with 95% adjusted EBITDA growth
  • Trading structure simplification driving higher volume and investor interest

Headwinds

  • Management noted some Q2 market softness in the broader ad-tech environment

Historical earnings impact

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

Avg. return before/after earnings

Based on 15 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-3.1%

Avg return

Earnings day

-4.7%

Avg return

5 days after

-11.3%

Avg return

30 days after

50%

8 / 16 earnings

Positive

+28.0%

Q4 2024

Best reaction

-33.9%

Q2 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.3%+7.7%+15.2%
Q4 2025+3.7%+14.4%+2.5%
Q3 2025-21.3%-16.8%-16.9%
Q2 2025+1.5%-1.1%+0.1%
Q1 2025-5.7%-9.2%-19.3%
Q4 2024+28.0%+10.8%+4.2%
Q3 2023+7.7%-4.5%+28.0%
Q2 2023-33.9%-33.5%-38.8%
Q1 2023+8.2%+0.9%-46.6%
Q4 2022-16.2%-23.6%-27.9%
Q3 2022-26.4%-23.5%-18.4%
Q2 2022-21.7%+3.1%-12.2%
Q1 2022-1.8%+4.0%-15.6%
Q4 2021+21.5%+0.2%-4.9%
Q3 2021-8.3%-14.6%-29.4%
Q2 2021+13.0%+11.3%-0.5%

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