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Mar 31, 2024

GoPro Q1 2024 Earnings Report

GoPro's revenue exceeded targets, with subscription services growing, but overall growth was slower than anticipated due to challenges in the multi-year TAM expansion strategy.

Key Takeaways

GoPro's Q1 2024 revenue reached $155 million, surpassing guidance but down 11% year-over-year. Subscription and service revenue grew by 12% to $26 million, with subscriber count reaching 2.5 million, a 6% increase year-over-year. The company reported a GAAP net loss of $339 million, or $2.24 per share, primarily due to a $295 million tax valuation allowance.

Revenue was $155 million, down 11% year-over-year but above guidance.

Subscription and service revenue increased 12% year-over-year to $26 million.

GoPro subscriber count reached 2.5 million, up 6% year-over-year.

GAAP net loss was $339 million, or $2.24 loss per share, due to a $295 million tax valuation allowance.

Total Revenue
$155M
Previous year: $175M
-11.0%
EPS
-$0.21
Previous year: -$0.18
+16.7%
-$29.3M
GoPro Subscribers
2.5M
Gross Profit
$53M
Previous year: $52.5M
+1.0%
Cash and Equivalents
$134M
Previous year: $158M
-15.3%
Free Cash Flow
-$99.4M
Previous year: -$67.6M
+47.0%
Total Assets
$576M
Previous year: $1.02B
-43.7%

GoPro

GoPro

GoPro Revenue by Segment

Forward Guidance

GoPro anticipates continued progress on its multi-year TAM expansion strategy, expecting investments in brand, retail presence, and product line to restore growth and profitability over the long term. The company expects subscription and service revenue to continue growing, with a focus on maintaining high subscriber retention rates.

Positive Outlook

  • Exceeded revenue target in Q1.
  • Making progress on multi-year TAM expansion strategy.
  • Investments to grow brand, retail presence and broader product line.
  • Subscription and service revenue continues to grow.
  • Aggregate annual subscriber retention rate was an all-time high.

Challenges Ahead

  • Multi-year TAM expansion strategy is taking more time than anticipated.
  • Patience is required to restore growth and profitability.
  • GAAP net loss was $339 million due to a tax valuation allowance.
  • Non-GAAP net loss was $32 million.
  • Adjusted EBITDA was negative $29 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income