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Jun 30, 2022

8x8 Q1 2023 Earnings Report

Reported first quarter fiscal year 2023 financial results

Key Takeaways

8x8's total revenue increased 26% year-over-year to $187.6 million, with service revenue up 30% to $179.2 million. The company's GAAP operating loss was $26.8 million, while non-GAAP operating profit was $10.1 million. Enterprise ARR increased 54% year-over-year to $403 million.

Total revenue increased 26% year-over-year to $187.6 million, including Fuze revenue of $29.5 million.

Service revenue increased 30% year-over-year to $179.2 million, including Fuze revenue of $29.3 million.

GAAP operating loss was $26.8 million, compared to operating loss of $38.8 million in the first quarter of fiscal 2022.

Non-GAAP operating profit was $10.1 million, compared to non-GAAP operating profit of $1.3 million in the first quarter of fiscal 2022.

Total Revenue
$188M
Previous year: $148M
+26.5%
EPS
$0.09
Previous year: $0.01
+800.0%
Gross Profit
$121M
Previous year: $89.8M
+34.7%
Cash and Equivalents
$92.7M
Previous year: $109M
-15.2%
Free Cash Flow
$4.87M
Previous year: $3.15M
+54.4%
Total Assets
$889M
Previous year: $676M
+31.6%

8x8

8x8

8x8 Revenue by Segment

Forward Guidance

8x8 provides financial outlook for the second quarter and updated fiscal year 2023, including service revenue, total revenue, and non-GAAP operating margin.

Positive Outlook

  • Service revenue in the range of $177 million to $180 million for Q2 2023, representing year-over-year growth of approximately 25% at the midpoint.
  • Total revenue in the range of $185 million to $188 million for Q2 2023, representing year-over-year growth of approximately 23% at the midpoint.
  • Non-GAAP operating margin in the range of 2.5% to 3.0% for Q2 2023.
  • Service revenue in the range of $720 million to $730 million for fiscal year 2023, representing year-over-year growth of 20% at the midpoint.
  • Total revenue in the range of $747.5 million to $762.5 million for fiscal year 2023, representing year-over-year growth of approximately 18% at the midpoint.

Challenges Ahead

  • Non-GAAP operating margin of approximately 4% for fiscal year 2023, with a goal of exiting fiscal 2023 with non-GAAP operating margin of at least 5%.
  • Expectations are subject to various important cautionary factors referenced in the section entitled "Forward-Looking Statements".
  • Future hiring and employee turnover may not be reasonably predictable.
  • Stock-based compensation expense depends on variables that are largely not within the control of nor predictable by management.
  • Foreign currency exchange fluctuations may negatively impact our guidance.