Mar 31, 2024

Ultragenyx Q1 2024 Earnings Report

Ultragenyx reported Q1 2024 financial results with total revenue of $109 million and reaffirmed its 2024 financial guidance.

Key Takeaways

Ultragenyx reported $109 million in total revenue for the first quarter of 2024, representing 8% growth compared to the same period in 2023. Crysvita revenue was $83 million, a 9% increase year-over-year, while Dojolvi revenue was $16 million, a 14% increase year-over-year. The company reaffirmed its full-year 2024 revenue guidance.

Total revenue for Q1 2024 was $109 million, an 8% increase compared to Q1 2023.

Crysvita revenue for Q1 2024 was $83 million, a 9% increase compared to Q1 2023.

Dojolvi revenue for Q1 2024 was $16 million, a 14% increase compared to Q1 2023.

The company reaffirms 2024 total revenue guidance between $500 million to $530 million.

Total Revenue
$109M
Previous year: $100M
+8.3%
EPS
-$2.03
Previous year: -$2.33
-12.9%
Total Operating Expenses
$274M
Previous year: $255M
+7.7%
Gross Profit
$91.3M
Previous year: $100M
-9.2%
Cash and Equivalents
$569M
Previous year: $715M
-20.4%
Free Cash Flow
-$194M
Previous year: -$182M
+6.6%
Total Assets
$1.31B
Previous year: $1.38B
-5.5%

Ultragenyx

Ultragenyx

Ultragenyx Revenue by Segment

Forward Guidance

Ultragenyx reaffirms its full-year 2024 financial guidance, with total revenue expected to be in the range of $500 million to $530 million, Crysvita revenue in the range of $375 million to $400 million, and Dojolvi revenue in the range of $75 million to $80 million. Net Cash Used in Operations to be less than $400 million

Positive Outlook

  • Total revenue in the range of $500 million to $530 million
  • Crysvita revenue in the range of $375 million to $400 million. This includes all regions where Ultragenyx will recognize revenue: product sales in Latin America and Turkey, royalties in Europe, which have been ongoing, and royalties in North America, which began in April 2023.
  • Dojolvi revenue in the range of $75 million to $80 million
  • Net Cash Used in Operations to be less than $400 million
  • Expect additional Phase 2 data update in second half of 2024

Revenue & Expenses

Visualization of income flow from segment revenue to net income