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Sep 30, 2023

Lazydays Q3 2023 Earnings Report

Lazydays' financial performance declined due to decreased revenue and a net loss compared to the previous year, but strategic acquisitions and greenfield locations were added.

Key Takeaways

Lazydays reported a decrease in revenue to $280.7 million from $333.8 million year-over-year. The company experienced a net loss of $(5.6) million, a significant change from the net income of $7.7 million in the same quarter of the previous year. Despite the losses, Lazydays expanded its network through acquisitions and new greenfield locations.

Revenue decreased to $280.7 million from $333.8 million in Q3 2022.

Net loss was $(5.6) million compared to a net income of $7.7 million in Q3 2022.

Acquired Buddy Gregg Motorhomes and Century RV, and opened a new greenfield location in Wilmington, Ohio.

Ended the quarter with an estimated liquidity of $67.8 million.

Total Revenue
$281M
Previous year: $334M
-15.9%
EPS
-$0.29
Previous year: $0.54
-153.7%
Gross Profit
$49.8M
Previous year: $71.6M
-30.4%
Cash and Equivalents
$32.9M
Previous year: $101M
-67.3%
Free Cash Flow
$1.61M
Previous year: $13.5M
-88.0%
Total Assets
$916M
Previous year: $797M
+14.9%

Lazydays

Lazydays

Lazydays Revenue by Segment

Forward Guidance

Lazydays anticipates growth from recent acquisitions and new store openings, but faces risks related to economic conditions and market demand.

Positive Outlook

  • Expects $125 million in revenues from recently acquired stores at steady state.
  • Rights offering expected to generate $99.6 million for growth initiatives.
  • Focus on expanding network through acquisitions and new builds.
  • Strategic approach to growth and delivering exceptional RV experiences.
  • New Fort Pierce, Florida greenfield location opened and Surprise, Arizona greenfield location on track to open in Q4.

Challenges Ahead

  • Forward-looking statements involve risks and uncertainties.
  • Actual results may differ materially from projections.
  • Future economic and financial conditions could impact performance.
  • Changes in customer demand may affect results.
  • Dependence on relationships with vehicle manufacturers and suppliers.

Revenue & Expenses

Visualization of income flow from segment revenue to net income