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Dec 31, 2024

Clarus Q4 2024 Earnings Report

Clarus reported a decline in revenue and a significant net loss for Q4 2024, impacted by goodwill impairments and weaker sales in the Adventure segment.

Key Takeaways

Clarus reported Q4 2024 revenues of $71.4 million, down from $76.5 million in the prior year quarter. The company posted a net loss of $65.5 million, primarily driven by a $44.8 million goodwill impairment and a $21.0 million tax valuation allowance. Gross margin improved to 33.4% from 28.9% due to better product mix and lower inventory reserves at the Outdoor segment. Despite headwinds, Clarus generated $14.4 million in free cash flow and completed the acquisition of RockyMounts to expand its Adventure segment product offerings.

Revenue declined 6.7% year-over-year to $71.4 million.

Net loss widened to $65.5 million, driven by a $44.8 million goodwill impairment.

Gross margin improved to 33.4% from 28.9% in Q4 2023.

Free cash flow increased to $14.4 million from $13.3 million in Q4 2023.

Total Revenue
$71.4M
Previous year: $4.61M
+1449.9%
EPS
-$0.08
Previous year: -$0.07
+14.3%
Gross Margin
33.4%
Previous year: 28.9%
+15.6%
SG&A Expenses
$27.8M
Previous year: $30.7M
-9.5%
Adjusted EBITDA
$4.35M
Previous year: -$3.5M
-224.4%
Gross Profit
$23.9M
Previous year: $22.1M
+8.0%
Cash and Equivalents
$45.4M
Previous year: $40M
+13.4%
Free Cash Flow
$14.4M
Previous year: $13.3M
+8.3%
Total Assets
$294M
Previous year: $495M
-40.6%

Clarus

Clarus

Clarus Revenue by Segment

Forward Guidance

Clarus expects revenue between $250 million and $260 million for fiscal year 2025, with adjusted EBITDA ranging from $14 million to $16 million. The company remains focused on inventory management, improving margins, and expanding global reach in the Adventure segment.

Positive Outlook

  • Expected revenue of $250M-$260M in 2025 with adjusted EBITDA of $14M-$16M.
  • Completed the acquisition of RockyMounts to strengthen the Adventure segment.
  • Free cash flow improved to $14.4 million in Q4 2024.
  • Gross margin improved due to better product mix and lower inventory reserves.
  • Continued investment in product development and commercialization efforts.

Challenges Ahead

  • Revenue declined 6.7% year-over-year due to weaker Adventure segment sales.
  • Recorded a $44.8 million impairment charge impacting Q4 financials.
  • Net loss widened significantly to $65.5 million.
  • Operating loss increased to $50.1 million from $10.1 million in Q4 2023.
  • Market conditions and inventory challenges remain a risk to future growth.