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Dec 31, 2024

biote Q4 2024 Earnings Report

Biote reported revenue growth with an improved gross margin, despite challenges in procedure volume.

Key Takeaways

Biote's Q4 2024 revenue reached $49.8 million, marking a 9.0% increase year-over-year. The company achieved a gross profit margin of 71.8% and reported a net income of $3.5 million. Adjusted EBITDA grew to $15.1 million, reflecting a strong 30.3% margin. However, procedure revenue growth was impacted by clinic software transitions and training focus.

Total revenue for Q4 2024 was $49.8 million, a 9.0% increase year-over-year.

Gross profit margin improved to 71.8%, up from 69.4% in Q4 2023.

Net income was $3.5 million, compared to $12.1 million in Q4 2023.

Adjusted EBITDA increased to $15.1 million, with a 30.3% margin.

Total Revenue
$49.8M
Previous year: $45.7M
+9.0%
EPS
$0.1
Previous year: $0.18
-44.4%
Gross Profit Margin
71.8%
Previous year: 69.4%
+3.5%
Gross Profit
$35.8M
Previous year: $31.7M
+12.9%
Cash and Equivalents
$39.3M
Previous year: $89M
-55.8%
Free Cash Flow
$11.5M
Previous year: $7.49M
+53.1%
Total Assets
$122M
Previous year: $155M
-21.2%

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biote Revenue by Segment

Forward Guidance

Biote expects moderate revenue growth in 2025, focusing on expanding its practitioner network and increasing supplement sales.

Positive Outlook

  • Projected revenue of $202M-$208M for FY 2025.
  • Procedure revenue expected to grow 2-4% in 2025.
  • Dietary supplements revenue forecasted to grow 5-10% in 2025.
  • Company aims to enhance practitioner training and onboarding.
  • Continued efficiency improvements from vertical integration.

Challenges Ahead

  • Clinic software transition impacted procedure volume in Q4 2024.
  • Higher legal and employee-related expenses reduced operating income.
  • Q1 2025 Adjusted EBITDA expected to decline by 5% due to higher marketing costs.
  • Macroeconomic conditions may impact patient demand for elective procedures.
  • Short-term focus on training may delay new clinic additions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income