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Jan 31, 2023

Domo Q4 2023 Earnings Report

Domo's Q4 2023 financial results were announced, revealing a mix of growth and strategic investments.

Key Takeaways

Domo reported Q4 2023 total revenue of $79.6 million, a 14% increase year-over-year, with subscription revenue of $70.3 million, representing an 18% increase. Billings decreased by 3% year-over-year to $104.5 million. The company's GAAP operating margin increased by 23 percentage points year over year, and non-GAAP operating margin increased by 18 percentage points year over year.

Total revenue increased by 14% year-over-year, reaching $79.6 million.

Subscription revenue grew by 18% year-over-year, totaling $70.3 million and representing 88% of total revenue.

Remaining Performance Obligations (RPO) increased by 12% year over year, reaching $378.2 million.

GAAP operating margin saw a 23 percentage point increase year-over-year.

Total Revenue
$79.6M
Previous year: $70M
+13.8%
EPS
-$0.02
Previous year: -$0.41
-95.1%
Billings
$104M
Previous year: $108M
-3.2%
GAAP Operating Margin
-20%
Previous year: -0.43%
+4551.2%
Non-GAAP Operating Margin
3%
Previous year: -0.15%
-2100.0%
Gross Profit
$61.4M
Previous year: $51.5M
+19.4%
Cash and Equivalents
$66.5M
Previous year: $83.6M
-20.4%
Free Cash Flow
-$5.75M
Previous year: -$643K
+794.9%
Total Assets
$242M
Previous year: $245M
-1.0%

Domo

Domo

Domo Revenue by Segment

Forward Guidance

Domo provided revenue and non-GAAP net loss per share guidance for Q1 Fiscal 2024 and full year Fiscal 2024.

Positive Outlook

  • Q1 Fiscal 2024 revenue is expected to be in the range of $78.5 million to $79.5 million.
  • Full Year Fiscal 2024 revenue is expected to be in the range of $323.0 million to $330.0 million.

Challenges Ahead

  • Q1 Fiscal 2024 non-GAAP net loss per share is expected to be between $0.15 and $0.19 based on 35.3 million weighted-average shares outstanding.
  • Full Year Fiscal 2024 non-GAAP net loss per share is expected to be between $0.27 and $0.39 based on 36.2 million weighted-average shares outstanding.

Revenue & Expenses

Visualization of income flow from segment revenue to net income