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Dec 31, 2023

Stem Q4 2023 Earnings Report

Stem achieved a key milestone with positive adjusted EBITDA in Q4 2023 and expects to generate at least $50 million of operating cash flow in 2024.

Key Takeaways

Stem announced positive adjusted EBITDA in Q4 2023 and expects to generate at least $50 million of operating cash flow in 2024. Q4 revenue increased by 8% year-over-year to $167.4 million. The company also announced its first PowerBidder Pro contract with Mercuria, a leading energy trader.

Achieved positive adjusted EBITDA in Q4 2023.

Awarded PowerBidder Pro contract by Mercuria Energy Trading.

Bookings of $256.1 million in Q4 2023.

Contracted backlog of $1.9 billion at end of Q4 2023.

Total Revenue
$167M
Previous year: $155M
+7.7%
EPS
-$0.24
Previous year: -$0.23
+4.3%
Contracted Backlog
$1.93B
Previous year: $969M
+99.1%
Contracted AUM
5.5
Previous year: 2.5
+120.0%
Bookings
$256M
Previous year: $458M
-44.1%
Gross Profit
$11M
Previous year: $13M
-15.4%
Cash and Equivalents
$105M
Previous year: $88M
+19.7%
Free Cash Flow
-$2.96M
Total Assets
$1.36B
Previous year: $1.42B
-4.6%

Stem

Stem

Stem Revenue by Segment

Forward Guidance

The Company is introducing full-year 2024 guidance ranges as follows: Revenue $600 - $700 million, Non-GAAP Gross Margin 15% - 20%, Adjusted EBITDA $5 - $20 million, Bookings $1,500 - $2,000 million, CARR (year-end) $115 - $130 million, Operating Cash Flow Greater than $50 million.

Positive Outlook

  • Revenue $600 - $700 million
  • Non-GAAP Gross Margin 15% - 20%
  • Adjusted EBITDA $5 - $20 million
  • Bookings $1,500 - $2,000 million
  • Operating Cash Flow Greater than $50 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income