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Dec 31, 2021

Toast Q4 2021 Earnings Report

Toast's Q4 2021 financial results were announced, demonstrating substantial year-over-year growth across key metrics.

Key Takeaways

Toast reported a strong fourth quarter and full year 2021, with significant growth in revenue, ARR, and GPV. The company's focus on its customers and consistent execution led to record results, as the restaurant industry showed tremendous demand for the Toast platform.

Fourth quarter revenue increased by 111% year-over-year, reaching $512 million.

Annualized Recurring Run-rate (ARR) grew by 74% year-over-year, totaling $568 million as of December 31, 2021.

Gross Payment Volume (GPV) for the fourth quarter increased by 125% year-over-year, amounting to $17 billion.

Net income for the fourth quarter was $2 million, a significant improvement compared to a net loss of $61 million in the same quarter of the previous year.

Total Revenue
$512M
Previous year: $242M
+111.2%
EPS
-$0.23
Previous year: $0.69
-133.3%
Gross Payment Volume
$17B
Previous year: $7.6B
+123.7%
Annual Recurring Run-Rate
$568M
Previous year: $326M
+74.2%
Gross Profit
$73M
Previous year: $47.1M
+55.0%
Cash and Equivalents
$809M
Previous year: $582M
+39.0%
Free Cash Flow
-$34M
Previous year: -$31M
+9.7%
Total Assets
$1.74B
Previous year: $776M
+123.6%

Toast

Toast

Toast Revenue by Segment

Forward Guidance

For the first quarter ending March 31, 2022, Toast expects revenue in the range of $469 million to $499 million and Adjusted EBITDA in the range of $(65) million to $(55) million. For the full year ending December 31, 2022, Toast expects revenue in the range of $2,349 million to $2,409 million and Adjusted EBITDA in the range of $(240) million to $(200) million.

Positive Outlook

  • Expected revenue growth in Q1 2022.
  • Anticipated revenue growth for the full year 2022.
  • Continued demand for the Toast platform.
  • Focus on customer satisfaction.
  • Consistent execution of business strategy.

Challenges Ahead

  • Expected Adjusted EBITDA loss in Q1 2022.
  • Anticipated Adjusted EBITDA loss for the full year 2022.
  • Outlook constitutes forward-looking information subject to risks.
  • Based on a number of assumptions.
  • Subject to a number of risks outside Toast’s control.

Revenue & Expenses

Visualization of income flow from segment revenue to net income