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Sep 30, 2023

Iridium Q3 2023 Earnings Report

Iridium reported record operational EBITDA driven by strong subscriber momentum and broad-based revenue growth across its commercial business lines.

Key Takeaways

Iridium Communications Inc. reported third-quarter 2023 financial results with a net loss of $1.6 million, or $0.01 per diluted share. However, the company achieved a record operational EBITDA of $121.3 million, a 12% increase year-over-year. Total revenue increased by 7% to $197.6 million, driven by strong growth in commercial service lines and an increase in engineering and support revenue.

Iridium's commercial service revenue was $125.5 million, up 12% from the prior year due to broad-based growth across all revenue lines.

Commercial IoT data revenue increased by 14% to $38.5 million, with subscribers growing 18% year-over-year, driven by continued growth in consumer personal communications devices.

The company ended the quarter with 2,236,000 total billable subscribers, a 13% increase year-over-year, driven by growth in commercial IoT.

Iridium updated its full-year 2023 outlook, expecting total service revenue growth of approximately 10% and OEBITDA between $460 million and $465 million.

Total Revenue
$198M
Previous year: $184M
+7.4%
EPS
-$0.01
Previous year: $0.02
-150.0%
Commercial Voice/Data ARPU
$46
Previous year: $42
+9.5%
Commercial IoT Data ARPU
$7.9
Previous year: $8.24
-4.1%
Gross Profit
$143M
Previous year: $131M
+9.2%
Cash and Equivalents
$67.9M
Previous year: $219M
-69.0%
Free Cash Flow
$59.1M
Previous year: $75.2M
-21.3%
Total Assets
$2.71B
Previous year: $3.06B
-11.7%

Iridium

Iridium

Iridium Revenue by Segment

Forward Guidance

Iridium updated its full-year 2023 outlook.

Positive Outlook

  • Total service revenue growth of approximately 10% for full-year 2023.
  • Full-year 2023 OEBITDA of between $460 million and $465 million.
  • Negligible cash taxes in 2023.
  • Cash taxes are expected to be negligible through 2024.
  • Net leverage of approximately 3.0 times OEBITDA at the end of 2023, assuming the payment of four quarters of dividends and completion of expected share repurchases.

Revenue & Expenses

Visualization of income flow from segment revenue to net income