NYSE$SPIR

Spire Global Inc · Q3 2021 earnings

Q3 2021 earnings · · Investor relations

Briefing

Spire's revenue increased by 33% year-over-year, and ARR grew by 51% year-over-year.

Spire Global, Inc. reported a revenue of $9.6 million for the third quarter of 2021, representing a 33% increase compared to the same period in 2020. The company's ARR grew by 51% year-over-year to $45.2 million. They signed a definitive agreement to acquire exactEarth and launched two new optical ISL satellites.

  • Revenue was $9.6 million, up 33% year-over-year.
  • ARR grew 51% year-over-year to $45.2 million.
  • Completed merger with NavSight Holdings, receiving $237 million in net proceeds.
  • Signed agreement to acquire exactEarth, expecting to add 150 new customers and meaningful ARR.

Headline financials

Total Revenue

$9.56M

Previous: $21.2M-54.9%
EPS (adj)

-$1.92

Previous: -$1.27-51.2%
Capital Expenditures

-$9.31M

Previous: $8.24M-213.0%
Free Cash Flow

-$42M

Previous: -$16.7M-152.2%
Net Income

-$32.7M

Previous: -$7.62M-328.9%
Operating Income

-$17.4M

Previous: -$6.54M-165.5%
Gross Profit

$4.22M

Previous: $13.4M-68.5%
Cash & Equivalents

$246M

Previous: $11.2M+2093.4%
Total Assets

$304M

Previous: $232M+31.0%
Stock-Based Comp

$2.1M

No prior period

Revenue & EPS history

Spire · Revenue · Quarterly

$9.56M

Q3 2021-54.9%vs Q3 2020
Beat estimate in 6 of 8 quarters(75%)
ActualEstimate

Forward guidance

Spire is providing revenue guidance for its fiscal fourth quarter ending December 31, 2021, between $11.6 million and $13.6 million.

Tailwinds

  • Revenue between $11.6 million and $13.6 million
  • Non-GAAP gross profit between $6.8 million and $8.8 million
  • Non-GAAP operating loss between $15.9 million and $11.8 million
  • EBITDA between negative $15.4 million and negative $12.4 million
  • Adjusted EBITDA between negative $13.3 million and $10.3 million

Headwinds

  • Non-GAAP loss per share between negative $0.14 and $0.11 based on basic weighted average shares of approximately 133.7 million
  • Higher than anticipated expenses associated with the NavSight merger
  • Public company costs
  • Decision to accelerate certain investments into technology and business growth
  • Lowering guidance for non-GAAP gross profit, EBITDA and adjusted EBITDA

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 Q3 2021

Historical avgQ3 2021

-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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