NYSE$WRBY

Warby Parker Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Warby Parker's Q2 2022 performance was marked by revenue growth and strategic advancements.

Warby Parker reported a 13.7% increase in revenue to $149.6 million and an 8.7% increase in active customers to 2.26 million. The company opened 9 new stores, ending the quarter with 178 stores. However, the company experienced a GAAP net loss of $32.2 million.

  • Net revenue increased by 13.7% to $149.6 million compared to Q2 2021.
  • Active customers increased by 8.7% year over year, reaching 2.26 million.
  • Average revenue per customer increased by 8.2% year over year to $254.
  • The company opened 9 new stores during the quarter, totaling 178 stores.

Headline financials

Total Revenue

$150M

Previous: $132M+13.7%
EPS (adj)

-$0.01

Previous: -$0.35+97.1%
Capital Expenditures

-$31.9M

Previous: $12.5M-354.4%
Free Cash Flow

-$64M

Previous: -$14.3M-346.3%
Net Income

-$32.2M

Previous: -$10.3M-212.1%
Operating Income

-$32.1M

Previous: -$8.81M-264.2%
Gross Profit

$86.3M

Previous: $78.1M+10.6%
Cash & Equivalents

$212M

Previous: $261M-18.8%
Total Assets

$544M

No prior period
Stock-Based Comp

$26.8M

Previous: $10.4M+157.1%

Revenue & EPS history

Warby Parker · Revenue · Quarterly

$150M

Q2 2022+13.7%vs Q2 2021
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

Warby Parker is revising its outlook for the full year 2022.

Tailwinds

  • Net revenue of $584 to $595 million, representing growth of 8% to 10% versus full year 2021.
  • Opening 40 new stores bringing total store count to 201.

Headwinds

  • Adjusted EBITDA margin of approximately 3.8% to 4.4%, or Adjusted EBITDA of approximately $22 to $26 million, which includes an estimated impact of approximately $7.5 million related to the disruption caused by Omicron to the start of the year.

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 Q2 2022

Historical avgQ2 2022

+4.7%

Avg return

Earnings day

+7.9%

Avg return

5 days after

-1.7%

Avg return

30 days after

70%

16 / 23 earnings

Positive

+24.9%

Q3 2022

Best reaction

-29.0%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+23.1%+21.5%+3.1%
Q4 2025+17.2%+26.2%-6.6%
Q3 2025-11.1%-8.8%-1.5%
Q1 2025+3.0%+14.4%+33.5%
Q4 2024+2.3%-2.3%-21.4%
Q3 2024+2.8%+11.9%+25.4%
Q2 2024-6.4%-7.5%-6.8%
Q1 2024+18.9%+25.2%+33.7%
Q4 2023-15.5%-17.0%-9.5%
Q3 2023-29.0%-26.9%-25.3%
Q2 2023-6.3%-11.3%-17.2%
Q1 2023-4.3%-6.5%-0.7%
Q4 2022-6.2%-4.5%-20.5%
Q3 2022+24.9%+42.1%+24.7%
Q2 2022+21.4%+26.4%+12.6%
Q1 2022+0.2%-8.7%-19.5%
Q4 2019+10.1%+22.6%+1.7%
Q2 2021+10.1%+22.6%+1.7%
Q4 2021+15.8%+17.5%+5.1%
Q3 2020+9.5%+11.2%-12.9%
Q1 2021+9.5%+11.2%-12.9%
Q3 2021+9.5%+11.2%-12.9%
Q4 2020+9.5%+11.2%-12.9%
Q2 2020
Q1 2020

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