NASDAQ$RARE

Ultragenyx Pharmaceutical Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Ultragenyx's financial performance in Q2 2024 was driven by revenue growth across commercial therapies due to increasing global demand, leading to raised total revenue guidance for the year.

Ultragenyx reported a strong second quarter in 2024, with total revenue reaching $147 million, a 36% increase compared to the same period in 2023. The company raised its total revenue guidance for 2024 to $530 million to $550 million. Positive data was reported from Phase 1/2, Phase 2/3, and Phase 3 studies.

  • Total revenue for the second quarter of 2024 was $147 million, a 36% increase year-over-year.
  • Crysvita revenue for the second quarter of 2024 was $114 million, a 37% increase year-over-year.
  • Dojolvi revenue for the second quarter of 2024 was $19 million, a 17% increase year-over-year.
  • Evkeeza revenue for the second quarter of 2024 was $8 million, driven by demand outside the United States.

Headline financials

Total Revenue

$147M

Previous: $108M+35.7%
EPS

-$1.52

Previous: -$2.25+32.4%
Capital Expenditures

-$5.22M

Previous: -$39M+86.6%
Free Cash Flow

-$137M

Previous: -$199M+31.2%
Net Income

-$132M

Previous: -$160M+17.7%
Operating Income

-$116M

Previous: -$148M+21.4%
R&D Expense

$162M

No prior period

Revenue & EPS history

Ultragenyx · Revenue · Quarterly

$147M

Q2 2024+35.7%vs Q2 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

Total revenue guidance increased to be in the range of $530 million to $550 million.

Tailwinds

  • Total revenue guidance increased to be in the range of $530 million to $550 million (previously $500 million to $530 million)
  • Crysvita revenue expected to be towards the upper end of the range of $375 million to $400 million.
  • Crysvita revenue 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 less than $400 million

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 Q2 2024

Historical avgQ2 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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