NYSE$WRBY

Warby Parker Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Warby Parker's Q3 2024 financial results were announced, revealing a revenue increase and raised full-year outlook.

Warby Parker reported a 13.3% increase in net revenue, reaching $192.4 million, and raised its full-year outlook. The company saw growth in active customers and average revenue per customer, alongside an improvement in GAAP net loss and an increase in Adjusted EBITDA margin.

  • Net revenue increased by 13.3% year over year, reaching $192.4 million.
  • Active Customers increased 5.6% to 2.43 million on a trailing 12-month basis.
  • GAAP net loss improved to $4.1 million.
  • The company opened 13 net new stores, bringing the total to 269 stores.

Headline financials

Total Revenue

$192M

Previous: $170M+13.3%
EPS

-$0.03

Previous: $0.01-400.0%
Gross margin

54.5%

No prior period
Adjusted EBITDA

$17.3M

No prior period
Adjusted EBITDA margin

9.0%

Previous: 6.5%+38.5%
Capital Expenditures

-$46.3M

Previous: -$40.1M-15.5%
Free Cash Flow

-$50.4M

Previous: -$57.5M+12.4%
Net Income

-$4.07M

Previous: -$17.4M+76.6%
Operating Income

-$6.61M

Previous: -$19.8M+66.5%
Gross Profit

$105M

Previous: $92.7M+13.1%
Stock-Based Comp

$10.8M

Previous: $16.3M-33.8%

Revenue & EPS history

Warby Parker · Revenue · Quarterly

$192M

Q3 2024+13.3%vs Q3 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

Warby Parker raised its full year 2024 guidance, anticipating net revenue between $765 to $768 million and adjusted EBITDA of approximately $73 million.

Tailwinds

  • Net revenue of $765 to $768 million, representing growth of approximately 14% to 15% versus full year 2023.
  • Adjusted EBITDA of approximately $73 million at the midpoint of our revenue range, based on an Adjusted EBITDA Margin of 9.5%.
  • On track to open 40 new stores this year.
  • Continued revenue growth
  • Adjusted EBITDA margin expansion

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 Q3 2024

Historical avgQ3 2024

+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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