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Dec 31, 2019

Cambium Networks Q4 2019 Earnings Report

Reported revenues of $64.1 million, a 1% increase year-over-year, with a net loss of $1.0 million, or $0.04 per diluted share.

Key Takeaways

Cambium Networks reported a slight increase in revenue and a net loss for Q4 2019. Revenue grew by 1% year-over-year, driven by growth in enterprise Wi-Fi and Point-to-Point products, offset by lower Point-to-Multi-Point revenues. The company's GAAP net loss was $1.0 million, or $0.04 per diluted share, while non-GAAP net income was $2.3 million, or $0.09 per diluted share.

Revenues increased 1% year-over-year.

Enterprise Wi-Fi revenues increased 186% year-over-year.

GAAP gross margin was 52.0%, up 390 basis points from Q4 2018.

Non-GAAP net income was $2.3 million, or $0.09 per diluted share.

Total Revenue
$64.1M
Previous year: $63.3M
+1.2%
EPS
$0.09
Previous year: -$0.0011
-8281.8%
Gross Margin
52%
Non-GAAP Gross Margin
52.4%
Adjusted EBITDA Margin
8.2%
Gross Profit
$33.3M
Previous year: $30.5M
+9.3%
Cash and Equivalents
$19.3M
Free Cash Flow
$5.68M
Previous year: -$7.43M
-176.4%
Total Assets
$172M
Previous year: $142M
+21.4%

Cambium Networks

Cambium Networks

Cambium Networks Revenue by Segment

Cambium Networks Revenue by Geographic Location

Forward Guidance

For the first quarter ending March 31, 2020, Cambium Networks expects GAAP revenues between $56.0-$60.0 million.

Positive Outlook

  • GAAP revenues between $56.0-$60.0 million
  • GAAP gross margin between 48.6%-50.2%; and non-GAAP gross margin between 49.0%-50.5%
  • GAAP operating (loss) income between ($1.5)-$0.5 million; and non-GAAP operating income between $0.0-$2.0 million
  • Adjusted EBITDA between $1.1-$3.1 million; and adjusted EBITDA margin between 2.0%-5.2%
  • GAAP taxes between 19.0%-21.0%; and a non-GAAP effective tax rate of approximately 17.0%-19.0%

Challenges Ahead

  • GAAP net loss between $3.0-$1.4 million or between $0.12 and $0.05 per diluted share; and non-GAAP net (loss) income between ($1.2)-$0.4 million or between ($0.05) and $0.02 per diluted share
  • Paydown of debt: $2.5 million
  • Interest expense: approximately $1.1 million
  • Capital expenditures: $1.0-$1.3 million
  • Pre-tax restructuring charges: $0.8-$0.9 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income