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Jun 30, 2020

Five9 Q2 2020 Earnings Report

Reported record revenue growth and raised 2020 guidance.

Key Takeaways

Five9 reported a strong second quarter with revenue increasing by 29% to a record $99.8 million. The company's eighteenth consecutive quarter of positive operating cash flow was at $14.8 million. Five9 raised its 2020 guidance for both revenue and bottom line.

Revenue for the second quarter of 2020 increased 29% to a record $99.8 million.

GAAP gross margin was 57.5% for the second quarter of 2020.

Non-GAAP net income for the second quarter of 2020 was $14.1 million, or $0.21 per diluted share.

GAAP operating cash flow for the second quarter of 2020 was $14.8 million.

Total Revenue
$99.8M
Previous year: $77.4M
+28.9%
EPS
$0.21
Previous year: $0.2
+5.0%
Gross Profit
$57.3M
Previous year: $46.2M
+24.1%
Cash and Equivalents
$233M
Previous year: $110M
+111.1%
Free Cash Flow
$5.92M
Previous year: $2.55M
+132.4%
Total Assets
$993M
Previous year: $436M
+127.9%

Five9

Five9

Forward Guidance

Five9 provides revenue guidance for the third quarter of 2020 in the range of $100.5 to $101.5 million.

Positive Outlook

  • Revenue in the range of $399.0 to $401.0 million for the full year 2020.
  • Non-GAAP net income in the range of $52.7 to $54.7 million for the full year 2020.
  • Revenue in the range of $100.5 to $101.5 million for the third quarter of 2020.
  • Non-GAAP net income in the range of $11.6 to $12.6 million for the third quarter of 2020.
  • Increased go-to-market investments are paying dividends.

Challenges Ahead

  • GAAP net loss in the range of $(56.4) to $(54.4) million for the full year 2020.
  • GAAP net loss in the range of $(18.9) to $(17.9) million for the third quarter of 2020.
  • Decline is primarily due to a $12.6 million increase in amortization of discount and issuance costs related to 2025 convertible senior notes.
  • Decline is also due to a $5.8 million loss on early extinguishment of a portion of 2023 convertible senior notes.
  • Effects of the COVID-19 pandemic have materially affected operations.