NYSE$ALUR

Allurion Technologies Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Allurion's third quarter results for 2024 were reported, showing a decrease in revenue due to de-stocking, macroeconomic headwinds, and a temporary suspension of sales in France.

Allurion Technologies reported a revenue of $5.4 million for Q3 2024, which includes a $1.2 million reduction for product recalled from France. The company is updating its full-year 2024 revenue guidance to between $30 million and $35 million and expects growth in procedure volume to be flat year-over-year. A business restructuring plan is expected to reduce operating expenses by 50% in 2025 and achieve profitability by the end of 2025.

  • Revenue of $5.4 million, which includes a reduction of $1.2 million for product recalled from France during the third quarter
  • AI product revenue in the third quarter from the Virtual Care Suite (VCS) grew by 82% versus prior year
  • Last patient in AUDACITY FDA clinical trial successfully exited, putting top-line readout on track for the end of the year
  • Initiated business restructuring which is expected to reduce operating expense by 50% in 2025 and achieve profitability by end of 2025

Headline financials

Total Revenue

$5.37M

Previous: $18.2M-70.5%
EPS

-$0.14

Previous: -$0.54+74.1%
Operating Expenses

$15.5M

No prior period
Adjusted Operating Expenses

$14.5M

No prior period
Net Operating Loss

-$12.3M

No prior period
Adjusted Net Operating Loss

-$11.4M

No prior period
Sales and Marketing Expenses

$5.2M

No prior period
Research and Development Expenses

$3.21M

No prior period
General and Administrative Expenses

$7.04M

No prior period
Gross Margin

58.0%

No prior period
Capital Expenditures

-$611K

Previous: -$1.21M+49.4%
Free Cash Flow

-$9.62M

Previous: -$22.8M+57.9%
Net Income

-$9M

Previous: -$21.6M+58.4%
Operating Income

-$12.3M

Previous: -$26.2M+52.8%
Gross Profit

$3.11M

Previous: $14M-77.7%
Cash & Equivalents

$28.7M

Previous: $79.9M-64.1%
Total Assets

$50.7M

Previous: $121M-58.0%
R&D Expense

$3.21M

Previous: $7.14M-55.0%
Stock-Based Comp

$860K

Previous: $5.54M-84.5%

Revenue & EPS history

Allurion · Revenue · Quarterly

$5.37M

Q3 2024-70.5%vs Q3 2023
Beat estimate in 5 of 8 quarters(63%)
ActualEstimate

Forward guidance

The Company is updating its full-year 2024 revenue guidance to between $30 million and $35 million and expects growth in procedure volume to be flat year-over-year.

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 Q3 2024

Historical avgQ3 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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