Sep 28, 2024

Garmin Q3 2024 Earnings Report

Garmin reported record revenue and operating income, raised full year guidance.

Key Takeaways

Garmin announced record third quarter consolidated revenue of $1.59 billion, a 24% increase compared to the prior year quarter, and operating income of $437 million, a 62% increase compared to the prior year quarter. The company raised its full year guidance based on the results achieved and the momentum experienced.

Consolidated revenue increased by 24% to $1.59 billion compared to the prior year quarter.

Gross and operating margins expanded to 60.0% and 27.6%, respectively.

Operating income increased by 62% to $437 million compared to the prior year quarter.

GAAP EPS was $2.07 and pro forma EPS was $1.99, representing 41% growth in pro forma EPS over the prior year quarter.

Total Revenue
$1.59B
Previous year: $1.28B
+24.1%
EPS
$1.99
Previous year: $1.41
+41.1%
Gross Margin
60%
Previous year: 57%
+5.3%
Operating Margin
27.6%
Previous year: 21.2%
+30.2%
Effective Tax Rate
17.9%
Previous year: 8%
+123.7%
Gross Profit
$952M
Previous year: $729M
+30.6%
Cash and Equivalents
$2.01B
Previous year: $1.42B
+41.2%
Free Cash Flow
$219M
Previous year: $312M
-29.6%
Total Assets
$9.35B
Previous year: $7.97B
+17.4%

Garmin

Garmin

Garmin Revenue by Segment

Garmin Revenue by Geographic Location

Forward Guidance

Garmin now anticipates revenue of approximately $6.12 billion and pro forma EPS of $6.85 based on gross margin of 58.5%, operating margin of 24.0% and a full year effective tax rate of 16.5%

Revenue & Expenses

Visualization of income flow from segment revenue to net income