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Mar 31, 2024

Spire Q1 2024 Earnings Report

Spire Global's first quarter performance showed revenue growth and improved operating loss.

Key Takeaways

Spire Global reported a 6% year-over-year increase in revenue, reaching $25.7 million for the first quarter of 2024. The company also showed improvement in GAAP and non-GAAP operating losses, and is reiterating expectations for positive cash flow from operations for the remainder of 2024 and positive free cash flow in summer 2024.

First quarter revenue reached $25.7 million, a 6% increase year-over-year.

GAAP operating loss improved to ($11.9M), an 18% year-over-year improvement.

Non-GAAP operating loss lowered to ($7.0M), a 28% year-over-year improvement.

Remaining contracted performance obligations not yet recognized as revenue totaled $195.7 million.

Total Revenue
$25.7M
Previous year: $24.2M
+6.3%
EPS
-$0.53
Previous year: -$0.8
-33.8%
Gross Profit
$13.1M
Previous year: $13.8M
-4.7%
Cash and Equivalents
$52M
Previous year: $72.6M
-28.4%
Free Cash Flow
-$15.9M
Previous year: -$15.9M
-0.2%
Total Assets
$268M
Previous year: $264M
+1.7%

Spire

Spire

Forward Guidance

Spire is providing revenue guidance for the second quarter 2024 between $29.0 million and $33.0 million and revising its guidance for the full year ending December 31, 2024 between $122.0 million and $132.0 million.

Positive Outlook

  • Revenue for Q2 2024 is expected to be between $29.0 million and $33.0 million.
  • Full year 2024 revenue is projected to be between $122.0 million and $132.0 million.
  • Non-GAAP operating loss/income for Q2 2024 is expected to be between $(3.0) million and $1.0 million.
  • Adjusted EBITDA for Q2 2024 is expected to be between $2.0 million and $5.0 million.
  • Non-GAAP loss per share for Q2 2024 is expected to be between $(0.31) and $(0.15).

Challenges Ahead

  • Loss from operations (GAAP) for Q2 2024 is expected to be between $(11.3) million and $(7.3) million.
  • Net loss per share (GAAP) for Q2 2024 is expected to be between $(0.63) and $(0.51).
  • Loss from operations (GAAP) for FY 2024 is expected to be between $(33.6) million and $(23.6) million.
  • Net loss per share (GAAP) for FY 2024 is expected to be between $(2.40) and $(2.07).
  • Non-GAAP operating loss/income for FY 2024 is expected to be between $(11.0) million and $(1.0) million.