Dec 31, 2024

FiscalNote Q4 2024 Earnings Report

FiscalNote reported lower revenue but improved profitability in Q4 2024.

Key Takeaways

FiscalNote Holdings, Inc. posted Q4 2024 revenue of $29.5 million, down 14% year-over-year, due to divestitures and discontinued products. However, the company improved its profitability, reporting an adjusted EBITDA of $3.3 million and a net loss reduction to $13.4 million. Gross margin increased significantly to 82%, supported by operational efficiencies and a streamlined business model.

Total revenue declined 14% to $29.5 million due to divestitures and product discontinuations.

Net loss improved to $13.4 million from $50.7 million in Q4 2023.

Gross margin expanded to 82%, up 15 percentage points year-over-year.

Adjusted EBITDA increased to $3.3 million, marking the sixth consecutive profitable quarter.

Total Revenue
$29.5M
Previous year: $34.3M
-14.0%
EPS
-$0.1
Previous year: -$0.19
-47.4%
Run Rate Revenue
$107M
Previous year: $126M
-15.1%
Annual Recurring Revenue
$107M
Previous year: $126M
-15.1%
Net Revenue Retention
98%
Previous year: 99%
-1.0%
Gross Profit
$21.8M
Previous year: $22.9M
-4.9%
Cash and Equivalents
$35.3M
Previous year: $24.4M
+44.5%
Free Cash Flow
-$3.39M
Previous year: -$5.59M
-39.4%
Total Assets
$326M
Previous year: $371M
-12.0%

FiscalNote

FiscalNote

FiscalNote Revenue by Segment

Forward Guidance

FiscalNote expects continued margin expansion and a transition towards positive free cash flow in 2025.

Positive Outlook

  • Projected adjusted EBITDA margins expected to double in FY25.
  • Divestitures of non-core businesses to improve operational efficiency.
  • Launch of AI-powered PolicyNote platform to drive customer engagement.
  • Further debt reduction planned to strengthen financial position.
  • Increased focus on core policy business to support long-term growth.

Challenges Ahead

  • Revenue expected to decline in FY25 due to divestitures and product sunsetting.
  • Macroeconomic volatility may impact corporate and public sector spending.
  • Potential regulatory and policy changes affecting business operations.
  • Ongoing operational restructuring may cause short-term disruptions.
  • Competitive pressures in the AI-driven SaaS and policy intelligence market.

Revenue & Expenses

Visualization of income flow from segment revenue to net income