NYSE$DOCN

DigitalOcean Holdings Inc. · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

DigitalOcean delivered strong revenue growth and profitability in Q4 2024.

DigitalOcean reported Q4 2024 revenue of $205 million, up 13% year-over-year, with net income rising to $18 million. Adjusted EBITDA margin reached 42%, demonstrating operational efficiency. The company's focus on higher-spend customers and AI-powered solutions contributed to its strong performance.

  • Revenue grew 13% year-over-year to $205 million.
  • Net income increased to $18 million, representing a 9% net margin.
  • Adjusted EBITDA reached $86 million, a 42% margin.
  • Net dollar retention rate improved to 99% from 97% in the previous quarter.

Headline financials

Total Revenue

$205M

Previous: $181M+13.3%
EPS (adj)

$0.49

Previous: $0.44+11.4%
Free Cash Flow

$36.7M

No prior period
Net Income

$18M

Previous: $15.9M+12.9%
Operating Income

$32.5M

Previous: $11M+196.2%
Gross Profit

$126M

Previous: $106M+18.3%

Revenue & EPS history

DigitalOcean · Revenue · Quarterly

$205M

Q4 2024+13.3%vs Q4 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

DigitalOcean anticipates continued growth in 2025, with projected revenue between $870 million and $890 million. The company expects adjusted EBITDA margin between 37% and 40% while maintaining strong free cash flow generation.

Tailwinds

  • Projected full-year 2025 revenue of $870M-$890M.
  • Expected adjusted EBITDA margin of 37%-40%.
  • Non-GAAP diluted EPS guidance of $1.85-$1.95.
  • Expansion of AI-powered solutions to drive growth.
  • Continued focus on higher-spend customers for sustained revenue increase.

Headwinds

  • Potential macroeconomic headwinds affecting customer spending.
  • Foreign exchange fluctuations could impact revenue growth.
  • Increased competition in the cloud services industry.
  • Higher capital expenditures to support infrastructure expansion.
  • Regulatory challenges in key international markets.

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 Q4 2024

Historical avgQ4 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%

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