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Dec 31, 2024

Groupon Q4 2024 Earnings Report

Groupon reported a decline in revenue and an increased net loss in Q4 2024, despite a sequential increase in unit sales and positive cash flow.

Key Takeaways

Groupon's Q4 2024 revenue declined by 5% year-over-year, while net loss widened to $50.1 million. Active customers remained stable sequentially but fell compared to the prior year. The company saw strong growth in North America Local Billings, offset by declines in the International segment. Groupon ended the quarter with $228.8 million in cash, positioning itself for future strategic initiatives.

Total revenue declined by 5% year-over-year to $130.4 million.

Net loss widened to $50.1 million, compared to net income of $28.5 million in Q4 2023.

Active customers totaled 15.4 million, down 6% year-over-year but stable sequentially.

Cash and cash equivalents increased to $228.8 million, up from $141.6 million a year ago.

Total Revenue
$130M
Previous year: $138M
-5.3%
EPS
-$1.2
Previous year: $0.3
-500.0%
Active Customers
15.4M
Previous year: 16.5M
-6.7%
Units Sold
10.3M
Previous year: 11.2M
-8.0%
Gross Profit
$118M
Previous year: $122M
-3.4%
Cash and Equivalents
$229M
Previous year: $142M
+61.6%
Total Assets
$613M
Previous year: $571M
+7.3%

Groupon

Groupon

Groupon Revenue by Segment

Groupon Revenue by Geographic Location

Forward Guidance

Groupon expects to continue its transformation strategy in 2025, focusing on revenue stabilization and cost management. The company aims to build on its North America Local growth while addressing weaknesses in international markets.

Positive Outlook

  • North America Local Billings grew by 8% year-over-year.
  • Sequential growth in unit sales, up 18% from Q3 2024.
  • Strong liquidity position with $228.8 million in cash.
  • Marketing investments increased to drive engagement.
  • Groupon remains focused on streamlining operations and improving efficiency.

Challenges Ahead

  • Revenue decline of 5% year-over-year.
  • Net loss widened significantly from a profit in Q4 2023.
  • International revenue declined 11%, mainly due to exit from the Italian market.
  • Active customers declined 6% compared to the prior year.
  • Competitive pressures continue to impact growth in the e-commerce and experiences sector.

Revenue & Expenses

Visualization of income flow from segment revenue to net income