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Sep 30, 2024

Smartrent Q3 2024 Earnings Report

SmartRent's Q3 2024 performance reflected resilience and strategic focus amidst market headwinds, marked by a 23% increase in SaaS revenue and a record SaaS ARR of $53.2 million.

Key Takeaways

SmartRent reported a 30% decrease in total revenue year-over-year, totaling $40.5 million, while SaaS revenue increased by 23% to $13.3 million. The company's net loss increased to $(9.9) million, but adjusted EBITDA improved by 24% to $(3.8) million. SmartRent repurchased 9.8 million shares at a cost of $17.1 million and ended the quarter with $163.7 million in cash and cash equivalents.

Total revenue decreased by 30% year-over-year to $40.5 million.

SaaS revenue increased by 23% year-over-year to $13.3 million.

Net loss increased by 29% year-over-year to $(9.9) million.

Adjusted EBITDA improved by 24% year-over-year to $(3.8) million.

Total Revenue
$40.5M
Previous year: $58.1M
-30.3%
EPS
-$0.05
Previous year: -$0.04
+25.0%
Gross Profit
$13.5M
Previous year: $13.5M
+0.0%
Cash and Equivalents
$164M
Previous year: $211M
-22.4%
Free Cash Flow
-$3.93M
Previous year: $14.3M
-127.6%
Total Assets
$449M
Previous year: $516M
-13.0%

Smartrent

Smartrent

Smartrent Revenue by Segment

Forward Guidance

SmartRent believes its balance sheet and capital management will enable it to work through the leadership transition, address operational challenges, and invest in growth strategies.

Revenue & Expenses

Visualization of income flow from segment revenue to net income