•
Dec 31, 2024

a.k.a. Brands Q4 2024 Earnings Report

a.k.a. Brands reported revenue growth of 6.8% in Q4 2024, with improved gross margin and a reduced net loss compared to the previous year.

Key Takeaways

a.k.a. Brands posted Q4 2024 revenue of $159.0 million, reflecting a 6.8% year-over-year increase driven by a 21.6% rise in U.S. sales. Gross margin improved to 55.9% from 51.3% in Q4 2023, supported by higher full-price sales and a better inventory position. The company reported a net loss of $9.4 million, narrowing from a $13.9 million loss in the prior year. Adjusted EBITDA rose significantly to $6.2 million from $1.3 million, reflecting stronger operational efficiency.

Revenue grew 6.8% year-over-year to $159.0 million, led by a 21.6% increase in U.S. sales.

Gross margin expanded to 55.9%, driven by improved pricing and inventory management.

Net loss narrowed to $9.4 million from $13.9 million in Q4 2023.

Adjusted EBITDA rose to $6.2 million, compared to $1.3 million in the prior year.

Total Revenue
$159M
Previous year: $149M
+6.8%
EPS
-$0.88
Previous year: -$0.31
+183.9%
Gross Margin
55.9%
Previous year: 51.3%
+9.0%
Adjusted EBITDA
$6.22M
Previous year: $1.34M
+364.2%
Adjusted EBITDA Margin
3.9%
Previous year: 0.9%
+333.3%
Gross Profit
$88.9M
Previous year: $76.5M
+16.3%
Cash and Equivalents
$24.2M
Previous year: $21.9M
+10.7%
Total Assets
$385M
Previous year: $362M
+6.5%

a.k.a. Brands

a.k.a. Brands

a.k.a. Brands Revenue by Geographic Location

Forward Guidance

For fiscal year 2025, a.k.a. Brands expects net sales between $600 million and $610 million, with adjusted EBITDA projected to range from $27.5 million to $29.5 million. The company is focused on expanding its customer base and growing its omnichannel presence.

Positive Outlook

  • Forecasted revenue growth to $600M-$610M for fiscal 2025.
  • Expected adjusted EBITDA increase to $27.5M-$29.5M.
  • Seven new Princess Polly stores to open in 2025, including in New York City.
  • Expanded wholesale presence with Nordstrom, increasing brand reach.
  • Continued focus on operational efficiency and inventory management improvements.

Challenges Ahead

  • Australia/New Zealand sales declined 9.6% year-over-year.
  • Debt increased to $111.7 million, up from $93.4 million in Q4 2023.
  • Marketing expenses rose to $22.3 million from $17.3 million, impacting profitability.
  • Net loss remains significant at $9.4 million despite improvements.
  • Challenges in international sales, with rest-of-world revenue down 13.5%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income