NASDAQ$RARE

Ultragenyx Pharmaceutical Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Ultragenyx reported Q1 2024 financial results with total revenue of $109 million and reaffirmed its 2024 financial guidance.

Ultragenyx reported $109 million in total revenue for the first quarter of 2024, representing 8% growth compared to the same period in 2023. Crysvita revenue was $83 million, a 9% increase year-over-year, while Dojolvi revenue was $16 million, a 14% increase year-over-year. The company reaffirmed its full-year 2024 revenue guidance.

  • Total revenue for Q1 2024 was $109 million, an 8% increase compared to Q1 2023.
  • Crysvita revenue for Q1 2024 was $83 million, a 9% increase compared to Q1 2023.
  • Dojolvi revenue for Q1 2024 was $16 million, a 14% increase compared to Q1 2023.
  • The company reaffirms 2024 total revenue guidance between $500 million to $530 million.

Headline financials

Total Revenue

$109M

Previous: $100M+8.3%
EPS

-$2.03

Previous: -$2.33+12.9%
Total Operating Expenses

$274M

Previous: $255M+7.7%
Research and Development

$178M

No prior period
Selling, General and Administrative

$78.2M

No prior period
Non-cash Stock Based Compensation

$36.9M

No prior period
Capital Expenditures

-$3.21M

Previous: -$25M+87.2%
Free Cash Flow

-$174M

Previous: -$189M+8.0%
Net Income

-$171M

Previous: -$164M-4.1%
Operating Income

-$165M

Previous: -$154M-7.3%
R&D Expense

$178M

No prior period

Revenue & EPS history

Ultragenyx · Revenue · Quarterly

$109M

Q1 2024+8.3%vs Q1 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Ultragenyx · $98.1M total across 4 segments · Q3 2023

  • Crysvita Revenue
    $74.9M+16.1%
  • Dojolvi Revenue
    $16.6M+24.7%
  • Mepsevii Revenue
    $5.63M-6.8%
  • Evkeeza Revenue
    $963K

Forward guidance

Ultragenyx reaffirms its full-year 2024 financial guidance, with total revenue expected to be in the range of $500 million to $530 million, Crysvita revenue in the range of $375 million to $400 million, and Dojolvi revenue in the range of $75 million to $80 million. Net Cash Used in Operations to be less than $400 million

Tailwinds

  • Total revenue in the range of $500 million to $530 million
  • Crysvita revenue in the range of $375 million to $400 million. This includes all regions where Ultragenyx will recognize revenue: product sales in Latin America and Turkey, royalties in Europe, which have been ongoing, and royalties in North America, which began in April 2023.
  • Dojolvi revenue in the range of $75 million to $80 million
  • Net Cash Used in Operations to be less than $400 million
  • Expect additional Phase 2 data update in second half of 2024

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-1.2%

Avg return

Earnings day

-0.5%

Avg return

5 days after

+0.1%

Avg return

30 days after

42%

20 / 48 earnings

Positive

+14.7%

Q1 2015

Best reaction

-18.9%

Q1 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+3.8%+5.2%-12.5%
Q4 2025-12.7%-13.0%-9.2%
Q3 2025-1.5%-1.6%+12.1%
Q1 2025-4.8%+2.9%+6.0%
Q4 2024-2.4%+1.8%-9.6%
Q3 2024-1.1%-1.4%-7.3%
Q2 2024+12.1%+10.6%+26.1%
Q1 2024-1.3%-3.1%-7.3%
Q4 2023+7.1%+4.8%+3.7%
Q3 2023+7.7%+5.7%+11.4%
Q2 2023-11.1%-16.9%-10.8%
Q1 2023+9.0%+8.6%+17.4%
Q4 2022+10.2%+2.9%-12.8%
Q3 2022-9.0%-16.4%-4.2%
Q2 2022+4.9%+0.9%-2.6%
Q1 2022-18.9%-24.5%-27.5%
Q4 2021-2.5%-1.6%-12.5%
Q3 2021+0.0%-3.1%-8.0%
Q2 2021+4.9%+10.9%+24.8%
Q1 2021-0.5%+7.5%-11.4%
Q4 2020-10.1%-13.7%-24.1%
Q3 2020+4.1%+10.1%+31.3%
Q2 2020+2.5%+10.4%+12.4%
Q1 2020-2.4%+4.1%+8.1%
Q4 2019-2.8%-2.8%-31.1%
Q3 2019-7.9%-4.6%+5.0%
Q2 2019-7.6%-3.6%-9.6%
Q1 2019-8.0%-5.7%-15.4%
Q4 2018+6.8%+5.6%+21.9%
Q3 2018+0.9%-3.0%-6.4%
Q2 2018-9.5%-2.5%+6.8%
Q1 2018+6.1%+17.7%+42.3%
Q4 2017-1.7%+1.6%+9.0%
Q3 2017+3.2%-5.2%+7.7%
Q2 2017-5.4%-10.6%-27.4%
Q1 2017+2.0%+2.5%-5.1%
Q4 2016+0.2%+0.2%+10.2%
Q2 2016-2.2%+0.2%+2.5%
Q1 2016+0.6%
Q4 2015-0.7%
Q3 2015-6.1%
Q2 2015-3.8%
Q1 2015+14.7%
Q4 2014-7.2%
Q3 2014-4.2%
Q2 2014+1.9%
Q1 2014-8.5%
Q4 2013-8.4%
Q2 2013
Q1 2013
Q4 2012

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