NYSE$ALUR

Allurion Technologies Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported strong sequential revenue growth and record procedure volume.

Allurion Technologies, Inc. announced its Q2 2024 financial results, highlighted by a sequential revenue increase of $2.4 million from Q1 2024, reaching $11.8 million, and a 12% year-over-year growth in procedure volume. The company's loss from operations decreased by 30% compared to the previous year, and they updated their full-year 2024 revenue guidance to between $40 million and $45 million.

  • Second quarter revenue reached $11.8 million, a sequential increase of $2.4 million or 25% from the first quarter of 2024.
  • Second quarter loss from operations reduced by 30% compared to the year-ago period and by 44% when one-time financing costs are excluded.
  • Procedure volume grew by 12% year-over-year, a quarterly record that equated to over 10,000 Allurion balloon placements for the second consecutive quarter.
  • Full-year 2024 revenue guidance updated to between $40 million and $45 million.

Headline financials

Total Revenue

$11.8M

Previous: $13M-9.2%
EPS

-$0.05

Previous: -$0.84+94.0%
Capital Expenditures

-$539K

Previous: -$408K-32.1%
Free Cash Flow

-$2.7M

Previous: -$22.4M+87.9%
Net Income

-$2.16M

Previous: -$22M+90.2%
Operating Income

-$9.35M

Previous: -$13.3M+29.7%
Gross Profit

$8.99M

Previous: $9.97M-9.8%
Cash & Equivalents

$19.3M

Previous: $4.74M+306.5%
Total Assets

$46.6M

Previous: $52.2M-10.7%
R&D Expense

$4.31M

No prior period
Stock-Based Comp

$805K

Previous: $401K+100.7%

Revenue & EPS history

Allurion · Revenue · Quarterly

$11.8M

Q2 2024-9.2%vs Q2 2023
Beat estimate in 5 of 8 quarters(63%)
ActualEstimate

Forward guidance

Allurion is updating its full-year 2024 revenue guidance to between $40 million and $45 million and expects growth in procedure volume to be between 10% and 15%.

Headwinds

  • Disruption of sales in France due to regulatory suspension.
  • More conservative assumptions on inventory stocking.
  • Macroeconomic headwinds in other regions.
  • Slower growth expected in the second half of 2024.
  • Reductions in sales to certain accounts to manage credit risk.

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

+1.5%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+63.8%

Avg return

30 days after

48%

10 / 21 earnings

Positive

+47.1%

Q4 2025

Best reaction

-43.7%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+25.0%+25.1%+1467.3%
Q4 2025+47.1%+35.3%+47.1%
Q3 2025+1.4%-6.0%+12.1%
Q2 2025+0.8%-8.1%-16.3%
Q1 2025+25.1%+29.7%+5.1%
Q4 2024+0.3%+3.2%-22.8%
Q3 2024-43.7%-46.2%-51.3%
Q2 2024-12.7%-17.0%-20.8%
Q1 2024-1.0%-8.8%-28.4%
Q4 2023-11.9%-11.0%-5.2%
Q3 2022+2.4%+0.7%-18.7%
Q3 2023+6.7%+2.4%-15.9%
Q2 2022-2.3%+3.8%-3.6%
Q1 2023-2.3%+3.8%-3.6%
Q2 2023-2.3%+3.8%-3.6%
Q4 2022-2.3%+3.8%-3.6%
Q1 2022+0.0%+0.2%+0.3%
Q4 2021+0.1%+0.3%-0.1%
Q3 2021-0.2%+0.0%+0.0%
Q2 2021-0.1%-0.5%-1.3%
Q1 2021+0.9%+1.0%+2.4%

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