NYSE$SPIR

Spire Global Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Spire Global's first quarter performance showed revenue growth and improved operating loss.

Spire Global reported a 6% year-over-year increase in revenue, reaching $25.7 million for the first quarter of 2024. The company also showed improvement in GAAP and non-GAAP operating losses, and is reiterating expectations for positive cash flow from operations for the remainder of 2024 and positive free cash flow in summer 2024.

  • First quarter revenue reached $25.7 million, a 6% increase year-over-year.
  • GAAP operating loss improved to ($11.9M), an 18% year-over-year improvement.
  • Non-GAAP operating loss lowered to ($7.0M), a 28% year-over-year improvement.
  • Remaining contracted performance obligations not yet recognized as revenue totaled $195.7 million.

Headline financials

Total Revenue

$25.7M

Previous: $24.2M+6.3%
EPS

-$1.16

Previous: -$0.80-45.0%
Remaining obligations

$196M

No prior period
Capital Expenditures

-$8.56M

Previous: -$4.65M-84.2%
Free Cash Flow

-$33.8M

Previous: -$22.3M-51.5%
Net Income

-$25.3M

Previous: -$17.7M-42.9%
Operating Income

-$11.9M

Previous: -$14.5M+17.9%
Gross Profit

$13.1M

Previous: $13.8M-4.8%
Cash & Equivalents

$52M

Previous: $47M+10.7%
Total Assets

$268M

Previous: $264M+1.7%
R&D Expense

$9.91M

Previous: $9.66M+2.5%
Stock-Based Comp

$3.63M

Previous: $2.65M+37.1%

Revenue & EPS history

Spire · Revenue · Quarterly

$25.7M

Q1 2024+6.3%vs Q1 2023
Beat estimate in 7 of 13 quarters(54%)
ActualEstimate

Forward guidance

Spire is providing revenue guidance for the second quarter 2024 between $29.0 million and $33.0 million and revising its guidance for the full year ending December 31, 2024 between $122.0 million and $132.0 million.

Tailwinds

  • Revenue for Q2 2024 is expected to be between $29.0 million and $33.0 million.
  • Full year 2024 revenue is projected to be between $122.0 million and $132.0 million.
  • Non-GAAP operating loss/income for Q2 2024 is expected to be between $(3.0) million and $1.0 million.
  • Adjusted EBITDA for Q2 2024 is expected to be between $2.0 million and $5.0 million.
  • Non-GAAP loss per share for Q2 2024 is expected to be between $(0.31) and $(0.15).

Headwinds

  • Loss from operations (GAAP) for Q2 2024 is expected to be between $(11.3) million and $(7.3) million.
  • Net loss per share (GAAP) for Q2 2024 is expected to be between $(0.63) and $(0.51).
  • Loss from operations (GAAP) for FY 2024 is expected to be between $(33.6) million and $(23.6) million.
  • Net loss per share (GAAP) for FY 2024 is expected to be between $(2.40) and $(2.07).
  • Non-GAAP operating loss/income for FY 2024 is expected to be between $(11.0) million and $(1.0) million.

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 Q1 2024

Historical avgQ1 2024

-1.8%

Avg return

Earnings day

-1.9%

Avg return

5 days after

+3.6%

Avg return

30 days after

36%

8 / 22 earnings

Positive

+14.2%

Q3 2023

Best reaction

-24.0%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.0%+3.0%-1.2%
Q4 2025-5.0%+18.3%+80.3%
Q3 2025-24.0%-2.3%+30.6%
Q1 2025+12.0%+12.0%+4.7%
Q4 2024-1.6%-7.0%+18.7%
Q3 2024-0.1%-0.6%-27.7%
Q2 2024-9.1%-31.8%-16.8%
Q1 2024-18.7%-23.7%-13.6%
Q4 2023+12.5%-0.2%-0.3%
Q3 2023+14.2%+14.7%+73.3%
Q2 2023-14.8%-3.7%-4.4%
Q1 2023+10.8%+11.6%+12.1%
Q4 2022-15.3%-19.4%-30.7%
Q3 2022-4.6%+6.9%-6.9%
Q2 2022+6.2%+13.2%+5.6%
Q1 2022-9.6%-9.6%+2.7%
Q2 2021+9.2%-1.4%-19.8%
Q4 2021+2.3%-21.0%-8.9%
Q3 2021+0.4%+0.9%-20.0%
Q1 2021-0.1%-0.1%+0.5%
Q4 2020-0.9%-0.4%-1.4%
Q3 2020-0.3%-0.3%+1.7%
Q1 2014
Q4 2013
Q1 2013
Q3 2012

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