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Sep 30, 2024

a.k.a. Brands Q3 2024 Earnings Report

Net sales increased by 6.4%, with U.S. net sales up 19.5%, and active customer growth of 14.1%.

Key Takeaways

a.k.a. Brands reported a strong third quarter, exceeding top and bottom-line expectations. Net sales increased by 6.4% to approximately $150 million, driven by a 19.5% increase in U.S. net sales. Adjusted EBITDA increased by 75% to over $8 million.

Net sales increased 6.4% to $149.9 million compared to Q3 2023.

U.S. net sales increased 19.5% compared to Q3 2023, reaching $100 million.

Net loss was $(5.4) million, an improvement compared to net loss of $(70.4) million in Q3 2023.

Adjusted EBITDA was $8.2 million, a 75% increase compared to $4.7 million in Q3 2023.

Total Revenue
$150M
Previous year: $141M
+6.4%
EPS
-$0.37
Previous year: -$0.18
+105.6%
Active Customers
4.05M
Average Order Value
$81
Previous year: $81
+0.0%
Gross Profit
$86.9M
Previous year: $78M
+11.5%
Cash and Equivalents
$23.1M
Previous year: $20.7M
+11.3%
Free Cash Flow
-$7.1M
Previous year: $8.91M
-179.7%
Total Assets
$404M
Previous year: $378M
+6.8%

a.k.a. Brands

a.k.a. Brands

a.k.a. Brands Revenue by Geographic Location

Forward Guidance

For the full fiscal year 2024, the Company now expects net sales between $567 million and $572 million and Adjusted EBITDA between $22 million and $23 million.

Positive Outlook

  • Net sales between $567 million and $572 million
  • Adjusted EBITDA between $22 million and $23 million
  • Weighted average diluted share count of 10.6 million

Challenges Ahead

  • Foreign exchange rates remaining at the current levels
  • The opening of three Princess Polly stores in the fourth quarter of 2024
  • Continued macroeconomic pressures, specifically in Australia and New Zealand