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Mar 31, 2024

Gogo Q1 2024 Earnings Report

Gogo's first quarter performance in 2024 showed revenue growth and increased profitability.

Key Takeaways

Gogo Inc. reported a 6% year-over-year increase in total revenue, reaching $104.3 million, with service revenue up 4% to a record $81.7 million. Net income increased by 49% to $30.5 million. The company updated its 2024 Adjusted EBITDA guidance to the high end of the previously guided range.

Total revenue increased by 6% year-over-year to $104.3 million.

Record service revenue grew by 4% year-over-year to $81.7 million.

Net income increased 49% year-over-year to $30.5 million.

Adjusted EBITDA increased 9% year-over-year to $43.3 million.

Total Revenue
$104M
Previous year: $98.6M
+5.8%
EPS
$0.16
Previous year: $0.15
+6.7%
Gross Profit
$66.8M
Previous year: $63.7M
+4.9%
Cash and Equivalents
$153M
Previous year: $163M
-6.4%
Free Cash Flow
$32.1M
Previous year: $20M
+60.5%
Total Assets
$809M
Previous year: $759M
+6.5%

Gogo

Gogo

Forward Guidance

Gogo updated its 2024 financial guidance, expecting total revenue between $410 million and $425 million and Adjusted EBITDA at the high end of the previously guided range of $110 million to $125 million. Long-term financial targets were reiterated, including revenue growth at a CAGR of approximately 15%-17% from 2023 through 2028 and an annual Adjusted EBITDA Margin reaching 40% in 2028.

Positive Outlook

  • Total revenue in the range of $410 million to $425 million.
  • Adjusted EBITDA at the high end of the previously guided range of $110 million to $125 million.
  • Free Cash Flow in the range of $20 million to $40 million, including $45 million in FCC Reimbursement Program reimbursements.
  • Capital expenditures of approximately $45 million including $30 million for strategic initiatives.
  • Revenue growth at a compound annual growth rate of approximately 15%-17% from 2023 through 2028.

Challenges Ahead

  • Guidance includes the impact of the Federal Communications Commission's Secure and Trusted Communications Networks Reimbursement Program.
  • Guidance does not reflect a potential delay in Gogo 5G beyond 2024.
  • Adjusted EBITDA reflects operating expenses of approximately $33 million for strategic and operational initiatives including Gogo 5G and Gogo Galileo.
  • Adjusted EBITDA reflects $5 million in legal expenses tied to the SmartSky litigation.
  • Free Cash Flow includes $45 million in reimbursements tied to the FCC Reimbursement Program.