NASDAQ$TCX

Tucows Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Tucows' Q3 2024 results reflected strong year-over-year growth in revenue, gross profit, and adjusted EBITDA, driven by gains from Ting and Domains, and cost controls were implemented across all businesses.

Tucows reported a 6.1% increase in net revenue to $92.3 million, a 32.4% increase in gross profit to $22.2 million, and a 94.3% increase in adjusted EBITDA to $8.7 million compared to Q3 2023. The company experienced a net loss of $22.3 million, which was an improvement compared to the previous year. Growth was primarily driven by Ting and Domains.

  • Net revenue increased by 6.1% year-over-year to $92.3 million, driven by gains from Ting and Domains.
  • Gross profit increased by 32.4% year-over-year to $22.2 million, driven by gross margin gains from Ting and Domains.
  • Adjusted EBITDA increased by 94.3% year-over-year to $8.7 million due to revenue growth and cost management.
  • Net loss decreased to $22.3 million, an improvement from $22.8 million in the same quarter last year.

Headline financials

Total Revenue

$92.3M

Previous: $87M+6.1%
EPS

-$2.03

Previous: -$2.09+2.9%
Adjusted EBITDA

$8.7M

Previous: $4.5M+93.3%
Capital Expenditures

-$14.5M

Previous: -$22.6M+35.7%
Free Cash Flow

-$36.8M

Previous: -$45.3M+18.8%
Net Income

-$22.3M

Previous: -$22.8M+2.1%
Operating Income

-$10M

Previous: -$17.2M+41.5%
Gross Profit

$22.2M

Previous: $16.8M+32.4%
Cash & Equivalents

$75.2M

Previous: $111M-32.1%
Total Assets

$799M

Previous: $814M-1.8%
R&D Expense

$4.62M

Previous: $4.82M-4.2%
Stock-Based Comp

$1.81M

Previous: $2.31M-21.7%

Revenue & EPS history

Tucows · Revenue · Quarterly

$92.3M

Q3 2024+6.1%vs Q3 2023
Beat estimate in 4 of 7 quarters(57%)
ActualEstimate

Forward guidance

Management's pre-recorded audio commentary discussing the quarter and outlook for the company will be posted to the Tucows website. Shareholders, analysts, and prospective investors can submit questions to Tucows’ management via email, and management will post responses in an audio recording and transcript to the Company’s website.

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 Q3 2024

Historical avgQ3 2024

+0.4%

Avg return

Earnings day

-2.0%

Avg return

5 days after

-1.9%

Avg return

30 days after

49%

32 / 65 earnings

Positive

+31.1%

Q3 2012

Best reaction

-20.7%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-5.0%-7.2%-14.7%
Q4 2025+5.6%-2.2%-11.2%
Q3 2025+4.6%+11.1%+8.1%
Q1 2025-2.2%+0.0%+11.7%
Q4 2024+26.6%-11.1%-16.4%
Q3 2024-8.0%-10.2%+2.7%
Q2 2024-7.1%-10.1%-14.6%
Q1 2024+4.3%+16.0%+22.5%
Q4 2023-5.7%-13.5%-15.9%
Q3 2023+23.5%+26.4%+41.9%
Q2 2023-10.7%-21.6%-9.2%
Q1 2023-12.2%-10.8%+11.0%
Q4 2022-0.7%+0.9%-32.8%
Q3 2022-20.7%-20.0%-25.5%
Q2 2022+12.6%+9.9%-5.9%
Q1 2022-11.2%-11.5%-11.5%
Q4 2021-2.1%-1.0%-18.1%
Q3 2021+5.1%+3.5%-6.9%
Q2 2021+2.1%-0.9%+1.1%
Q1 2021+5.0%+6.2%+6.0%
Q4 2020-7.4%-7.5%-10.7%
Q3 2020-5.6%-2.3%+2.3%
Q2 2020-6.7%-9.3%-11.3%
Q1 2020+6.4%+1.3%+15.3%
Q4 2019-4.5%-4.6%-21.1%
Q3 2019+5.9%+7.2%+4.3%
Q2 2019+4.3%+4.0%+17.8%
Q1 2019-19.2%-23.1%-27.1%
Q4 2018+0.5%+5.1%+12.1%
Q3 2018+16.9%+9.4%+14.9%
Q2 2018-4.1%-2.3%-1.7%
Q1 2018-4.8%-3.8%+0.1%
Q4 2017+5.0%-1.9%-0.9%
Q3 2017-3.8%-1.1%+2.1%
Q2 2017+12.4%+1.8%-2.8%
Q1 2017-5.7%-2.6%-0.8%
Q4 2016-5.6%-4.2%-4.6%
Q3 2016+5.1%+9.0%+20.2%
Q2 2016-5.2%-5.8%-3.8%
Q1 2016+6.0%
Q4 2015+4.0%
Q3 2015-2.4%
Q2 2015-4.3%
Q1 2015+7.5%
Q4 2014-0.1%
Q3 2014+2.4%
Q2 2014+2.3%
Q1 2014-3.2%
Q4 2013-2.4%
Q3 2013+8.0%
Q2 2013+9.2%
Q1 2013-9.5%
Q4 2012-12.4%
Q3 2012+31.1%
Q2 2012-4.4%
Q1 2012-8.1%
Q4 2009+5.9%
Q1 2011+5.9%
Q4 2011+5.9%
Q3 2010+1.1%
Q3 2011+1.1%
Q4 2010+0.0%
Q2 2011+0.0%
Q2 2010-3.8%
Q1 2010-4.2%

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