NASDAQ$OABI

OmniAb Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

OmniAb's financial performance declined due to lower milestone and ion channel service revenue, while net loss remained consistent with the prior year.

OmniAb reported a decrease in revenue for Q3 2024, primarily due to the timing of milestones and lower ion channel service revenue. Despite the revenue decline, research and development and general and administrative expenses decreased. The company maintains a strong cash position and is focused on sustainable, profitable growth.

  • Revenue for the third quarter of 2024 was $4.2 million, compared to $5.5 million for the same period in 2023.
  • Net loss for the third quarter of 2024 was $16.4 million, or $0.16 per share, compared to a net loss of $15.7 million, or $0.16 per share, for the same period in 2023.
  • As of September 30, 2024, OmniAb had cash, cash equivalents and short-term investments of $59.4 million.
  • OmniAb entered into three new platform license agreements during the third quarter of 2024.

Headline financials

Total Revenue

$4.17M

Previous: $5.48M-23.8%
EPS

-$0.16

Previous: -$0.16+0.0%
Active Partners

86

Previous: 76+13.2%
Active Programs

352

No prior period
Capital Expenditures

-$1.83M

Previous: -$1.54M-19.0%
Free Cash Flow

-$37.6M

Previous: $9.93M-478.8%
Net Income

-$16.4M

Previous: -$15.7M-4.0%
Operating Income

-$19.8M

Previous: -$20.3M+2.7%
R&D Expense

$13.3M

Previous: $13.9M-4.0%
Stock-Based Comp

$5.31M

Previous: $6.31M-15.9%

Revenue & EPS history

OmniAb · Revenue · Quarterly

$4.17M

Q3 2024-23.8%vs Q3 2023
Beat estimate in 4 of 13 quarters(31%)
ActualEstimate

Revenue by segment

OmniAb · $5.48M total across 3 segments · Q3 2023

  • Service Revenue
    $3.02M
  • License and Milestone
    $2.01M
  • Royalty Revenue
    $451K

Forward guidance

OmniAb expects total operating expenses in 2024 to be slightly less than in 2023 and anticipates ending 2024 with a cash balance in the range of $50 million to $60 million. Cash use in 2025 is expected to be lower than in 2024, excluding recent ATM program proceeds.

Tailwinds

  • Total operating expenses in 2024 expected to be slightly less than in 2023.
  • Expected cash balance at the end of 2024 in the range of $50 million to $60 million.
  • Cash use in 2025 expected to be lower than in 2024, excluding recent ATM program proceeds.
  • Focus on delivering value to stakeholders.
  • Focus on creating sustainable, profitable growth.

Headwinds

  • Revenue decreased in Q3 2024 compared to the same period in 2023.
  • Decrease primarily due to timing of milestones and lower ion channel service revenue.
  • Net loss remained consistent with the prior year.
  • Future success is dependent on acceptance of technology platform.
  • Biopharmaceutical development is inherently uncertain.

Historical earnings impact

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

Avg. return before/after earnings

Based on 17 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-2.1%

Avg return

Earnings day

+1.5%

Avg return

5 days after

+4.1%

Avg return

30 days after

39%

7 / 18 earnings

Positive

+9.9%

Q4 2025

Best reaction

-20.4%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.1%+29.4%+72.7%
Q4 2025+9.9%+9.9%-14.9%
Q3 2025-4.1%+0.7%+31.8%
Q1 2025-7.2%-3.2%-4.5%
Q4 2024-20.4%-20.4%-43.9%
Q3 2024-11.5%-15.7%-13.0%
Q2 2024+4.4%+4.9%-2.2%
Q1 2024+3.1%-0.9%+2.2%
Q4 2023-2.5%+0.8%-11.4%
Q3 2023-6.8%+3.5%+7.3%
Q2 2023-5.7%-3.8%-10.4%
Q1 2023+6.1%+16.1%+37.3%
Q4 2022+9.5%+10.1%+3.6%
Q3 2022-15.5%-4.1%+19.3%
Q2 2022+0.2%+0.1%+0.3%
Q1 2022-0.0%+0.0%+0.1%
Q4 2021-0.0%-0.1%-0.1%
Q3 2021+0.0%+0.0%-0.1%

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