NYSE$DOCN

DigitalOcean Holdings Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

DigitalOcean's Q1 2024 results were announced, showcasing revenue growth driven by core cloud performance and AI platform demand, alongside strong profitability.

DigitalOcean reported a strong start to 2024 with revenue increasing 12% year-over-year to $185 million. The company's profitability was also strong, with a net income margin of 8% and an adjusted EBITDA margin of 40%.

  • Revenue increased by 12% year-over-year, reaching $185 million.
  • ARR ended the quarter at $749 million, representing a 12% year-over-year growth.
  • Net income attributable to common stockholders was $14 million, with a net income margin of 8%.
  • Adjusted EBITDA increased by 33% year-over-year to $74 million, with an adjusted EBITDA margin of 40%.

Headline financials

Total Revenue

$185M

Previous: $165M+11.9%
EPS

$0.15

Previous: $0.28-46.4%
Annual Run-Rate Revenue

$739M

Previous: $669M+10.5%
Capital Expenditures

-$43.7M

Previous: -$23.3M-87.3%
Free Cash Flow

-$29.5M

Previous: -$58.3M+49.3%
Net Income

$14.1M

Previous: -$34.9M+140.5%
Operating Income

$11.5M

Previous: -$32.5M+135.5%
Gross Profit

$112M

Previous: $93.3M+20.2%
Cash & Equivalents

$419M

Previous: $20.9M+1907.8%
Total Assets

$1.49B

Previous: $1.58B-6.2%
R&D Expense

$34M

No prior period
Stock-Based Comp

$22.9M

Previous: $31.5M-27.4%

Revenue & EPS history

DigitalOcean · Revenue · Quarterly

$185M

Q1 2024+11.9%vs Q1 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

DigitalOcean provided guidance for the second quarter of 2024 and full year 2024.

Tailwinds

  • Total revenue for Q2 2024 is expected to be $188 to $189 million.
  • Adjusted EBITDA margin for Q2 2024 is expected to be 37% to 38%.
  • Non-GAAP diluted net income per share for Q2 2024 is expected to be $0.38 to $0.40.
  • Total revenue for full year 2024 is expected to be $760 to $775 million.
  • Adjusted EBITDA margin for full year 2024 is expected to be 36% to 38%.

Headwinds

  • Adjusted free cash flow margin for the full year 2024 is expected to be in the range of 19% to 21% of revenue.
  • Fully diluted weighted average shares outstanding for Q2 and full year 2024 are expected to be approximately 102 to 103 million shares.
  • Uncertainty regarding expenses that may be incurred in the future.
  • Stock-based compensation expense-related charges are impacted by the timing of employee stock transactions.
  • Future fair market value of common stock and future hiring and retention needs are difficult to predict.

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 Q1 2024

Historical avgQ1 2024

+3.4%

Avg return

Earnings day

+6.1%

Avg return

5 days after

+9.3%

Avg return

30 days after

56%

14 / 25 earnings

Positive

+40.8%

Q1 2026

Best reaction

-25.3%

Q2 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+40.8%+51.1%+66.1%
Q4 2025+8.2%-5.4%+44.5%
Q3 2025+17.1%+33.1%+24.4%
Q1 2025-13.3%-11.0%-15.2%
Q4 2024+9.8%+15.3%-4.4%
Q3 2024-12.2%-5.7%-2.2%
Q2 2024+17.6%+29.6%+31.4%
Q1 2024+15.6%+19.0%+14.6%
Q4 2023+5.3%-2.2%+6.2%
Q3 2023+24.9%+32.5%+55.7%
Q2 2023-25.3%-23.3%-43.1%
Q1 2023-1.8%-2.6%+28.8%
Q4 2022+7.1%+2.0%+3.3%
Q3 2022-7.8%+8.3%-8.9%
Q2 2022+2.9%+6.4%-11.7%
Q1 2022-13.4%-21.8%+15.8%
Q4 2019+6.6%+13.9%+3.4%
Q4 2021+27.6%+29.4%+22.7%
Q3 2020+6.9%+2.3%-20.2%
Q3 2021+8.5%+23.4%-11.1%
Q2 2020-7.1%-2.8%+27.9%
Q2 2021-8.2%-2.0%+24.9%
Q4 2020-9.1%-11.5%-5.2%
Q1 2020-9.1%-11.5%-5.2%
Q1 2021-5.6%-14.5%-10.6%

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