NASDAQ$SIBN

SI-BONE Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported financial results for Q2 2024 with increased revenue guidance.

SI-BONE, Inc. reported strong Q2 2024 financial results, with worldwide revenue of $40.0 million, representing a growth of approximately 20%. The company's net loss improved by approximately 20%, and they ended the quarter with $151.5 million in cash and equivalents. They increased 2024 revenue guidance to $165 million - $167 million and expects to achieve positive Adjusted EBITDA in Fourth Quarter 2024.

  • Worldwide revenue increased by ~20% to $40.0 million.
  • U.S. revenue increased by ~21% to $37.8 million.
  • Net loss improved by ~20% to $8.9 million.
  • Adjusted EBITDA loss improved by ~43% to $2.7 million.

Headline financials

Total Revenue

$40M

Previous: $33.3M+20.0%
EPS

-$0.22

Previous: -$0.30+26.7%
Gross margin

79.0%

Previous: 81.0%-2.5%
Adjusted EBITDA

-$2.68M

No prior period
Capital Expenditures

-$5.2M

Previous: -$5.29M+1.9%
Free Cash Flow

-$14.1M

Previous: -$16.5M+14.3%
Net Income

-$8.94M

Previous: -$11.2M+20.2%
Operating Income

-$10.1M

Previous: -$12M+15.8%
Gross Profit

$31.6M

Previous: $27M+17.0%
Cash & Equivalents

$25.6M

Previous: $111M-76.9%
Total Assets

$224M

Previous: $234M-4.3%
R&D Expense

$4.35M

No prior period
Stock-Based Comp

$6.4M

Previous: $6M+6.7%

Revenue & EPS history

SI-BONE · Revenue · Quarterly

$40M

Q2 2024+20%vs Q2 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

SI-BONE is updating 2024 worldwide revenue guidance to be in the range of $165 million to $167 million and expects to be Adjusted EBITDA positive in the fourth quarter of 2024.

Tailwinds

  • Revenue guidance increased to $165 million - $167 million.
  • Updated guidance translates to growth of ~19% to ~20%.
  • Company expects to be Adjusted EBITDA positive in Q4 2024.
  • Momentum in the business is expected to accelerate revenue growth in the second half of 2024.
  • Ability to develop new markets with large unmet clinical needs is driving U.S. procedure volume growth and expanding physician base.

Headwinds

  • Ability to introduce and commercialize new products and indications.
  • Ability to maintain favorable reimbursement for procedures using its products.
  • The impact of any future economic weakness on the ability and desire of patients to undergo elective procedures including those using SI-BONE's devices.
  • Ability to manage risks to its supply chain.
  • Future capital requirements driven by new surgical systems requiring instrument tray and implant inventory investment.

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-1.8%

Avg return

Earnings day

-1.3%

Avg return

5 days after

+0.0%

Avg return

30 days after

40%

12 / 30 earnings

Positive

+16.2%

Q4 2022

Best reaction

-23.7%

Q1 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-5.3%+15.3%+25.1%
Q4 2025-1.0%-0.6%-17.8%
Q3 2025+16.1%+11.1%+20.0%
Q1 2025+15.6%+29.8%+33.8%
Q4 2024+5.6%+3.7%-19.9%
Q3 2024-17.5%-18.8%-14.5%
Q2 2024-3.6%-5.2%+10.2%
Q1 2024+10.4%+8.0%-1.1%
Q4 2023-12.4%-15.7%-22.0%
Q3 2023-4.7%-12.4%-0.9%
Q2 2023-12.5%-9.6%-7.1%
Q1 2023+9.6%-0.3%+13.9%
Q4 2022+16.2%+19.5%+14.0%
Q3 2022-23.1%-16.4%-26.5%
Q2 2022-6.4%+0.1%+3.5%
Q1 2022-23.7%-27.6%-12.2%
Q4 2021+2.4%+3.2%+3.2%
Q3 2021-7.8%-10.9%-13.6%
Q2 2021-15.1%-18.9%-18.3%
Q1 2021-7.0%-7.5%-17.2%
Q4 2020+4.0%+6.6%+8.3%
Q3 2020+3.2%+0.5%+10.7%
Q2 2020+13.6%+17.7%+31.7%
Q1 2020+9.0%+11.9%+16.3%
Q4 2019-11.9%-21.7%-28.9%
Q3 2019-4.4%-4.5%-0.6%
Q2 2019+6.8%+10.7%+11.3%
Q1 2019-3.9%-8.1%-1.5%
Q4 2018-4.6%-3.6%-9.4%
Q3 2018-3.0%+4.8%+10.5%
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q1 2016
Q1 2015
Q4 2014
Q1 2014

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro