•
Mar 31, 2024

Amplitude Q1 2024 Earnings Report

Amplitude announced financial results for the first quarter ended March 31, 2024.

Key Takeaways

Amplitude's Q1 2024 showed a 9% year-over-year increase in revenue, reaching $72.6 million. The company's annual recurring revenue (ARR) also increased by 9% year-over-year to $285 million. Free cash flow improved by $4.7 million year over year.

Annual recurring revenue was $285 million, up 9% year over year.

First quarter revenue was $72.6 million, up 9% year over year.

GAAP Net Loss per share was $0.18, based on 120.8 million shares.

Non-GAAP Net Income per share was $0.01, based on 130.9 million diluted shares.

Total Revenue
$72.6M
Previous year: $66.5M
+9.2%
EPS
$0.01
Previous year: -$0.04
-125.0%
Gross Profit
$53.7M
Previous year: $47.3M
+13.5%
Cash and Equivalents
$266M
Previous year: $214M
+24.1%
Free Cash Flow
-$1.1M
Previous year: -$5.84M
-81.2%
Total Assets
$438M
Previous year: $413M
+6.2%

Amplitude

Amplitude

Forward Guidance

The company expects revenue between $71.7 - $72.3 million for the second quarter of 2024 and between $292.5 - $295.5 million for the full year 2024.

Positive Outlook

  • Revenue guidance for Q2 2024 is $71.7 - $72.3 million.
  • Revenue guidance for full year 2024 is $292.5 - $295.5 million.
  • Non-GAAP Operating Income (Loss) guidance for full year 2024 is $(1.0) - $2.0 million.
  • Non-GAAP Net Income (Loss) Per Share guidance for full year 2024 is $0.07 - $0.09.
  • Weighted Average Shares Outstanding is 122.5 million, basic and 133.5 million, diluted.

Challenges Ahead

  • Non-GAAP Operating Income (Loss) guidance for Q2 2024 is $(4.4) - $(3.8) million.
  • Non-GAAP Net Income (Loss) Per Share guidance for Q2 2024 is $(0.02) - $(0.01).
  • An outlook for GAAP income (loss) from operations has not been provided.
  • An outlook for GAAP net income (loss) has not been provided.
  • An outlook for GAAP net income (loss) per share has not been provided.