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Earnings call: Liquidity Services hits record GMV, plans for growth

Published 12/08/2023, 07:29 AM
Updated 12/08/2023, 04:30 PM
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Liquidity Services, Inc. (NASDAQ: NASDAQ:LQDT) has delivered a robust performance in the fourth quarter of fiscal year 2023, setting a new annual record with gross merchandise volume (GMV) reaching $1.2 billion. The company also reported its highest non-GAAP adjusted EBITDA since 2014. With 250,000 transactions this quarter, Liquidity Services is on pace for 1 million transactions annually. Growth was witnessed across various segments, with the GovDeals segment showing an increase in GMV, and the retail and CAG segments experiencing organic growth in direct profit. Despite the positive results, the company's guidance for the first quarter of fiscal year 2024 anticipates a consistent to downward trend in GAAP EPS to non-GAAP adjusted EPS and adjusted EBITDA.

Key Takeaways

- Liquidity Services achieved a record $1.2 billion GMV for fiscal year 2023.

- The company completed 250,000 transactions in the fourth quarter.

- Non-GAAP adjusted EBITDA for the quarter rose to $12.8 million.

- Fiscal year 2024 planning indicates year-over-year growth with stronger performance expected in the latter half.

- First-quarter guidance for fiscal year 2024 projects consistent to lower GAAP and non-GAAP earnings compared to the previous year.

- No shares were repurchased this quarter, with funds being allocated to growth and partnership exploration.

- Consumer behavior trends indicate a shift towards lower-priced items.

Company Outlook

Liquidity Services is steering towards a promising fiscal year 2024, with plans for year-over-year growth and an anticipated sequential improvement in revenue and margins in the second half of the year. The company's strategy includes continued investment in sales, technology, and marketplace enhancements to support long-term expansion. The first-quarter forecast, however, suggests a higher volume of lower-value products and a slower supply of higher-value items, leading to an expected year-over-year consistency or decline in financial performance.

Bearish Highlights

The company's retail segment, despite recording high inbound volume, is not seeing direct profit margins grow in tandem with revenue and GMV due to a combination of lower take rates and a lower value product mix. Additionally, the projected consumer shift towards more economical purchases could signal a cautious approach to spending, influenced by rising living costs and economic concerns.

Bullish Highlights

Liquidity Services' marketplace platform, especially the GovDeals segment, continues to grow, and the company has achieved its highest non-GAAP adjusted EBITDA performance in nearly a decade. The management remains confident in their investment strategy, focusing on market share expansion and brand awareness to consolidate the company's industry position.

Misses

In the short term, the company's guidance reflects the impact of a product mix shift towards lower-value items, which is expected to result in flat to declining GAAP and non-GAAP adjusted earnings for the first quarter of fiscal year 2024. Moreover, no shares were repurchased this quarter as the company prioritized funding for growth initiatives and potential partnerships.

QA Highlights

CEO William Angrick underscored the company's commitment to delivering on promises and investing in scalability for the long term. He highlighted the strengths of their marketplace and distribution network, which caters to both B2B and direct-to-consumer sales channels. Angrick also pointed out the potential for mergers and acquisitions, positioning Liquidity Services as a key player in managing and selling returns and excess inventory. The call concluded with management expressing confidence in their strategy and no further questions from participants.

InvestingPro Insights

Liquidity Services, Inc. (NASDAQ: LQDT) has demonstrated resilience and strategic growth, as evidenced by their impressive fiscal 2023 performance. In light of this, InvestingPro provides valuable insights that could further inform investors about the company's financial health and stock potential.

InvestingPro Data shows that Liquidity Services holds a Market Cap of approximately $526.35 million, with a Price/Earnings (P/E) Ratio of 25.09 for the last twelve months as of Q4 2023. The company's Revenue Growth for the same period stands at 12.29%, indicating a solid increase in earnings. Moreover, the Gross Profit Margin is reported at a healthy 54.74%, underscoring the company's efficiency in managing its cost of goods sold relative to its revenue.

Among the InvestingPro Tips, it's noteworthy that management has been actively buying back shares, which is often seen as a sign of confidence in the company's future performance and a commitment to enhancing shareholder value. Additionally, the company yields a high return on invested capital, suggesting efficient use of funding to generate profits.

For those interested in further insights, InvestingPro offers a suite of additional tips. For instance, Liquidity Services holds more cash than debt on its balance sheet, providing financial stability and flexibility. Although the company has seen a declining trend in earnings per share, analysts predict it will be profitable this year, having already been profitable over the last twelve months. Furthermore, the stock's recent entry into oversold territory, as indicated by the Relative Strength Index (RSI), might attract investors looking for potential buying opportunities.

Investors can access a total of 11 InvestingPro Tips for Liquidity Services, which delve deeper into the company's financials and stock performance, by visiting https://www.investing.com/pro/LQDT. These tips can be especially valuable given the current InvestingPro subscription now available at a special Cyber Monday sale with a discount of up to 60%. To sweeten the deal, use coupon code sfy23 to get an additional 10% off a 2-year InvestingPro+ subscription, providing comprehensive access to in-depth analysis and data to make informed investment decisions.

This article was generated with the support of AI and reviewed by an editor. For more information see our T&C.

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