•
Dec 28, 2024

iRobot Q4 2024 Earnings Report

iRobot reported a significant decline in Q4 2024 revenue and increased losses.

Key Takeaways

iRobot's Q4 2024 revenue fell by 44% year-over-year to $172.04 million due to lower sales and promotional expenses. The company reported a GAAP net loss of $77.11 million, with an EPS of -$2.52. Gross margin declined to 9.5%, impacted by a non-recurring charge. The company remains focused on restructuring and product innovation for recovery.

Revenue decreased 44% to $172.04 million.

GAAP net loss widened to $77.11 million.

GAAP EPS was -$2.52, and non-GAAP EPS was -$2.06.

Gross margin declined to 9.5% from 18.9% in Q4 2023.

Total Revenue
$172M
Previous year: $308M
-44.1%
EPS
-$2.06
Previous year: -$1.82
+13.2%
U.S. Revenue Growth
-47%
0
International Revenue Growth
-34%
0
Gross Profit
$16.4M
Previous year: $58.1M
-71.8%
Cash and Equivalents
$134M
Previous year: $185M
-27.5%
Total Assets
$516M
Previous year: $734M
-29.7%

iRobot

iRobot

iRobot Revenue by Geographic Location

Forward Guidance

iRobot expects to see improved revenue growth in 2025 driven by its new product lineup but remains cautious about economic conditions and competition.

Positive Outlook

  • Largest product launch in iRobot's history set for 2025.
  • New products expected to improve gross margins.
  • Continued cost-cutting measures reducing expenses.
  • Focus on supply chain optimization for efficiency gains.
  • Expansion into new smart home categories.

Challenges Ahead

  • Ongoing competitive pressure affecting market share.
  • Macroeconomic challenges impacting consumer spending.
  • Higher promotional expenses required to drive sales.
  • Weak revenue performance in core markets.
  • Strategic review process may create uncertainty.

Revenue & Expenses

Visualization of income flow from segment revenue to net income