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Sep 30, 2024

Aurora Q3 2024 Earnings Report

Aurora demonstrated fiscal discipline and progressed towards commercial launch.

Key Takeaways

Aurora Innovation reported a net loss of $208 million for Q3 2024. The company raised $483 million in gross proceeds from a public offering, ending the quarter with approximately $1.4 billion in cash, short-term and long-term investments.

Commercial launch is expected in April 2025.

The Autonomy Readiness Measure (ARM) reached 97% at the end of October.

80% of commercial loads on the Dallas to Houston launch lane had a 100% API.

The company raised nearly half a billion dollars, extending the financial runway into 2026.

Total Revenue
$0
0
EPS
-$0.13
Previous year: -$0.13
+0.0%
Gross Profit
-$11M
Previous year: -$12M
-8.3%
Cash and Equivalents
$263M
Previous year: $953M
-72.4%
Free Cash Flow
-$150M
Previous year: -$152M
-1.3%
Total Assets
$2.27B
Previous year: $2.35B
-3.8%

Aurora

Aurora

Forward Guidance

Aurora anticipates a commercial launch in April 2025 and expects cash use for Q4 2024 to be within the $175 - $185 million quarterly average range, with 2025 quarterly average cash use expected to be in this range as well.

Positive Outlook

  • Commercial launch expected in April 2025.
  • Plan to extend Fort Worth to El Paso lane to Phoenix in 2025.
  • Expect to begin commercial pilots for customers between Fort Worth and Phoenix in the first half of 2025.
  • Integrated several new, Aurora Driver-equipped Volvo VNL Autonomous trucks into our fleet.
  • Teams are preparing to start initial testing in the first half of 2025 as we continue to progress toward the start of production planned for 2027.

Challenges Ahead

  • Commercial launch is modestly later than intended.
  • Expect to deploy up to 10 driverless trucks in commercial operations during launch.
  • Early efforts will be focused on exercising the full product suite to ensure a seamless product launch.
  • Net loss of $208 million.
  • Cash use for Q4 2024 is expected to be within the $175 - $185 million quarterly average range.