NYSE$SMWB

Similarweb · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Similarweb reported a profitable Q4 2024, with revenue growth driven by strong demand for Digital Data and increased customer base, alongside significant investments in AI and R&D.

Similarweb achieved a profitable Q4 2024, with total revenue reaching $65.6 million, a 16% increase year-over-year. The company reported a non-GAAP operating profit of $2.6 million and continued to expand its customer base, particularly in the $100,000+ ARR segment, while also making strategic investments in AI and R&D.

  • Total revenue for Q4-24 increased by 16% year-over-year to $65.6 million, exceeding the top end of their estimate range.
  • The company achieved a non-GAAP operating profit of $2.6 million in Q4-24, marking its sixth consecutive quarter of non-GAAP operating profit.
  • The number of $100,000+ ARR customers grew by 11% year-over-year to 405, with their average annual revenue increasing by 7%.
  • Overall dollar-based net retention rate (NRR) was 101%, and NRR for customers generating over $100,000 in ARR increased to 112%.

Headline financials

Total Revenue

$65.6M

No prior period
EPS (adj)

-$0.07

No prior period
Total Customers

5.5K

No prior period
Customers with ARR >100K

405

No prior period
Large Customer ARR %

61.0%

No prior period
Overall NRR

101.0%

No prior period
Large Customer NRR

112.0%

No prior period
Multi-year ARR %

49.0%

No prior period
Non-GAAP Operating Margin

4.0%

No prior period
Remaining performance obligations

$246M

No prior period
Free Cash Flow

$2.68M

No prior period
Net Income

-$5.42M

No prior period
Operating Income

-$3.56M

No prior period
Gross Profit

$50.3M

No prior period
Cash & Equivalents

$63.9M

No prior period
Total Assets

$243M

No prior period

Revenue & EPS history

Similarweb · Revenue · Quarterly

$65.6M

Q4 2024
Beat estimate in 10 of 14 quarters(71%)
ActualEstimate

Forward guidance

For the full year 2025, Similarweb expects total revenue between $285.0 million and $288.0 million, representing approximately 15% YoY growth at the midpoint. Non-GAAP operating profit is projected to be between $1.0 million and $4.0 million. For Q1 2025, total revenue is expected to be between $66.0 million and $66.5 million, with a non-GAAP operating loss between ($1.5) million and ($1.0) million.

Tailwinds

  • Expected total revenue growth of approximately 15% YoY for FY2025.
  • Anticipated non-GAAP operating profit for FY2025, continuing the trend of profitability.
  • Increased investment in R&D and Go-To-Market teams to capitalize on AI opportunities and enhance Digital Data.
  • Continued focus on expanding the customer base and increasing customer retention.
  • Belief in the significant potential of their data and the markets they serve.

Headwinds

  • Expected non-GAAP operating loss for Q1 2025.
  • Guidance reflects an increase in operating expenses, primarily due to increased headcount.
  • Some variability in quarterly margins is expected over 2025.
  • Global macroeconomic conditions may continue to present challenges for the business.
  • Long sales cycles over the last year have impacted customer acquisition cost payback period.

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

-5.3%

Avg return

Earnings day

-1.4%

Avg return

5 days after

+2.4%

Avg return

30 days after

30%

6 / 20 earnings

Positive

+25.3%

Q2 2024

Best reaction

-34.8%

Q1 2026

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-34.8%+29.1%+53.7%
Q3 2025-9.1%-14.6%-11.8%
Q2 2025+21.0%+23.4%+42.3%
Q1 2025-5.8%-9.7%-6.6%
Q4 2024-29.3%-35.9%-46.1%
Q3 2024+6.1%+9.8%+24.0%
Q2 2024+25.3%+31.3%+53.4%
Q1 2024-6.7%-6.3%+2.8%
Q3 2023+2.8%+3.8%-3.0%
Q2 2023-12.6%-6.4%-4.6%
Q1 2023-4.7%-7.6%+18.6%
Q4 2022+3.8%+4.5%-8.9%
Q3 2022-18.7%-18.9%-6.2%
Q2 2022+1.7%-2.0%-8.8%
Q1 2022-8.6%-6.8%-6.3%
Q4 2019-3.5%-2.7%-3.2%
Q4 2020-3.5%-2.7%-3.2%
Q4 2021-11.1%-12.1%-6.6%
Q3 2021-5.0%+5.3%-15.0%
Q2 2021-13.4%-9.9%-15.5%
Q3 2020
Q2 2020
Q1 2020

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