NYSE$ASAN

Asana · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Asana reported strong revenue growth and improved operating margins in Q4 FY24, driven by increased enterprise adoption.

Asana's Q4 FY24 revenue increased 14% year-over-year to $171.1 million. The company reported a GAAP net loss of $62.4 million, with an EPS of -$0.28. Non-GAAP net loss improved to $10.1 million, with a non-GAAP EPS of -$0.04. Free cash flow improved to -$17.0 million, reflecting continued operational improvements.

  • Q4 revenue increased 14% year-over-year to $171.1 million.
  • Net loss was $62.4 million, with an EPS of -$0.28.
  • Customers spending $100,000 or more grew 20% to 607.
  • Free cash flow improved to -$17.0 million, compared to -$26.5 million last year.

Headline financials

Total Revenue

$171M

Previous: $171M+0.0%
EPS (adj)

-$0.04

Previous: -$0.04+0.0%
Core Customer NRR

105.0%

No prior period
Dollar-based net retention rate

100.0%

No prior period
Capital Expenditures

-$1.62M

Previous: $2.21M-173.0%
Net Income

-$62.4M

Previous: -$95M+34.3%
Operating Income

-$67.9M

Previous: -$99.2M+31.5%
Gross Profit

$154M

Previous: $135M+13.9%
R&D Expense

$83M

No prior period

Revenue & EPS history

Asana · Revenue · Quarterly

$171M

Q4 2024+0%vs Q4 2023
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Forward guidance

Asana expects continued revenue growth in Q1 FY25, with a focus on expanding enterprise adoption and AI-driven productivity solutions.

Tailwinds

  • Q1 revenue projected between $168M and $169M, up 10-11% year-over-year.
  • Non-GAAP operating loss expected to improve to $23M to $21M.
  • Expanding enterprise adoption with a focus on AI-driven solutions.
  • Operational efficiencies expected to further enhance margins.
  • Growing number of large contract renewals driving revenue stability.

Headwinds

  • Persistent net losses despite revenue growth.
  • Macroeconomic uncertainty may impact enterprise spending.
  • Intensifying competition in the work management software market.
  • Potential regulatory challenges in AI-driven solutions.
  • Higher operational expenses due to AI product development investments.

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 Q4 2024

Historical avgQ4 2024

-0.0%

Avg return

Earnings day

+1.3%

Avg return

5 days after

-1.7%

Avg return

30 days after

42%

11 / 26 earnings

Positive

+40.2%

Q3 2024

Best reaction

-25.5%

Q3 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027+15.6%+19.7%
Q4 2026-4.4%+9.0%-12.7%
Q3 2026+7.8%+9.0%-3.2%
Q2 2026+2.8%-2.2%-4.1%
Q1 2026-20.5%-22.9%-26.5%
Q4 2025-24.2%-16.8%-7.2%
Q3 2025+40.2%+47.9%+30.2%
Q3 2024+40.2%+47.9%+30.2%
Q2 2025-10.3%-16.2%-20.3%
Q2 2024-10.3%-16.2%-20.3%
Q1 2025+0.0%-7.8%+12.8%
Q1 2024-5.5%-1.5%+1.3%
Q4 2023-13.5%-15.9%-22.6%
Q4 2024-12.7%-15.1%-20.4%
Q3 2023-14.9%-14.8%-25.6%
Q2 2023-13.1%-7.1%-26.4%
Q1 2023-7.0%-3.4%-7.7%
Q4 2022+21.1%+18.5%+11.1%
Q3 2022-10.8%-25.6%-24.2%
Q2 2022+25.8%+52.0%+27.2%
Q1 2022+6.2%+7.0%-15.7%
Q4 2021-14.6%-25.9%-22.6%
Q3 2021-25.5%-17.4%-17.1%
Q2 2021+18.0%+24.2%+34.8%
Q1 2021+6.3%+7.8%+82.2%
Q4 2020+3.4%-0.4%+3.3%
Q1 2019

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