NYSE$WEAV

Weave Communications Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Weave reported strong financial results for the fourth quarter and full year ended December 31, 2024, with significant improvements in revenue, gross margin, cash flow, and operating income.

Weave announced robust financial results for Q4 and the full year 2024, demonstrating continued strong demand and operational improvements. The company achieved an 18.6% year-over-year increase in Q4 revenue to $54.2 million and a 19.9% increase in full-year revenue to $204.3 million. Operating losses significantly improved, and the company generated positive free cash flow for both the quarter and the full year.

  • Fourth quarter total revenue increased by 18.6% year-over-year to $54.2 million.
  • Full year total revenue grew by 19.9% year-over-year to $204.3 million.
  • Fourth quarter GAAP operating loss improved by $0.6 million year-over-year to $7.4 million.
  • Full year Non-GAAP operating income improved by $12.4 million year-over-year to $0.8 million.

Headline financials

Total Revenue

$54.2M

Previous: $45.7M+18.6%
EPS (adj)

$0.03

Previous: -$0.01+400.0%
GAAP Gross Margin

72.1%

No prior period
Non-GAAP Gross Margin

72.6%

No prior period
Non-GAAP Income from Operations

$1.76M

No prior period
Adjusted EBITDA

$2.64M

Previous: -$789K+434.7%
Capital Expenditures

-$549K

Previous: -$807K+32.0%
Net Income

-$6.71M

Previous: -$7.04M+4.7%
Operating Income

-$7.37M

Previous: -$7.99M+7.8%
Gross Profit

$39M

Previous: $31.6M+23.6%
R&D Expense

$10.8M

Previous: $9.13M+17.8%

Revenue & EPS history

Weave · Revenue · Quarterly

$54.2M

Q4 2024+18.6%vs Q4 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Weave · $43.5M total across 3 segments · Q3 2023

  • Subscription and payment processing
    $41.6M+19.1%
  • Phone Hardware
    $1.19M+17.5%
  • Onboarding
    $757K+172.3%

Forward guidance

Weave expects continued growth in 2025, with projected revenue between $232.0 million and $237.0 million for the full year, and anticipates achieving positive non-GAAP income from operations.

Tailwinds

  • Expected full year 2025 revenue of $232.0 million to $237.0 million.
  • Anticipated full year 2025 non-GAAP income from operations of $2.0 million to $6.0 million.
  • Continued strategic investments in medical vertical markets, mid-market, partnerships, AI, and payments.
  • Building on 2024 momentum to expand market leadership.
  • Unlocking new revenue opportunities for the years ahead.

Headwinds

  • First quarter 2025 non-GAAP income (loss) from operations is projected to be a loss of $(0.7) million to income of $0.3 million.
  • Non-GAAP income (loss) from operations excludes stock-based compensation expense, which is difficult to predict.
  • Future hiring and retention needs will impact stock-based compensation expense.
  • Future fair market value of common stock will impact stock-based compensation expense.
  • Actual amounts of expenses in 2025 will significantly impact future GAAP financial results.

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

-0.9%

Avg return

Earnings day

-3.2%

Avg return

5 days after

-3.3%

Avg return

30 days after

39%

9 / 23 earnings

Positive

+28.0%

Q1 2023

Best reaction

-19.1%

Q1 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.0%+22.4%+22.6%
Q4 2025-4.7%-14.0%-16.7%
Q3 2025-0.6%-0.9%-3.0%
Q1 2025-11.5%-2.5%-9.3%
Q4 2024-15.6%-24.1%-30.7%
Q3 2024+3.9%-3.6%+1.3%
Q2 2024+6.4%-0.1%+10.2%
Q1 2024-19.1%-22.1%-19.1%
Q4 2023-11.9%+2.9%-6.0%
Q3 2023+18.4%+15.9%+37.7%
Q2 2023-4.8%-12.5%-10.4%
Q1 2023+28.0%+30.4%+83.5%
Q4 2022+10.5%+1.8%-2.2%
Q3 2022-10.1%-10.5%-27.4%
Q2 2021+2.2%-0.8%+7.8%
Q2 2022+7.2%+0.0%+16.9%
Q1 2021+0.2%+3.4%-7.4%
Q1 2022+15.0%-7.2%+10.0%
Q4 2019-2.7%-5.5%-20.7%
Q4 2021-18.9%-34.4%-38.7%
Q4 2020-3.7%-1.6%-24.0%
Q3 2020-3.7%-1.6%-24.0%
Q3 2021-4.2%-7.8%-26.0%
Q2 2020
Q1 2020

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