Jun 30, 2024

Ultragenyx Q2 2024 Earnings Report

Ultragenyx's financial performance in Q2 2024 was driven by revenue growth across commercial therapies due to increasing global demand, leading to raised total revenue guidance for the year.

Key Takeaways

Ultragenyx reported a strong second quarter in 2024, with total revenue reaching $147 million, a 36% increase compared to the same period in 2023. The company raised its total revenue guidance for 2024 to $530 million to $550 million. Positive data was reported from Phase 1/2, Phase 2/3, and Phase 3 studies.

Total revenue for the second quarter of 2024 was $147 million, a 36% increase year-over-year.

Crysvita revenue for the second quarter of 2024 was $114 million, a 37% increase year-over-year.

Dojolvi revenue for the second quarter of 2024 was $19 million, a 17% increase year-over-year.

Evkeeza revenue for the second quarter of 2024 was $8 million, driven by demand outside the United States.

Total Revenue
$147M
Previous year: $108M
+35.7%
EPS
-$1.52
Previous year: -$2.25
-32.4%
Total Operating Expenses
$263M
Previous year: $256M
+2.8%
Gross Profit
$126M
Previous year: $108M
+16.1%
Cash and Equivalents
$874M
Previous year: $618M
+41.4%
Free Cash Flow
-$79M
Previous year: -$130M
-39.3%
Total Assets
$1.62B
Previous year: $1.31B
+23.4%

Ultragenyx

Ultragenyx

Ultragenyx Revenue by Segment

Forward Guidance

Total revenue guidance increased to be in the range of $530 million to $550 million.

Positive Outlook

  • Total revenue guidance increased to be in the range of $530 million to $550 million (previously $500 million to $530 million)
  • Crysvita revenue expected to be towards the upper end of the range of $375 million to $400 million.
  • Crysvita revenue 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 less than $400 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income