Cantaloupe Inc
CTLP
$10.59 0.19%
Exchange: NASDAQ | Sector: Technology | Industry: Information Technology Services
Q3 2024
Published: May 9, 2024

Earnings Highlights

  • Revenue of $67.90M up 12.5% year-over-year
  • EPS of $0.06 decreased by 34.8% from previous year
  • Gross margin of 39.6%
  • Net income of 4.66M
  • "We are entering Q4 with a robust pipeline in all these markets." - Ravi Venkatesan
CTLP
Company CTLP

Executive Summary

Cantaloupe delivered a solid QQ3 2024 performance with revenue of $67.9 million, up 13% year over year, driven by a 20% YoY increase in transaction revenue and a 7% YoY increase in subscription revenue. The quarter featured meaningful gross margin expansion to 39.6% from 37.9% a year ago, and Adjusted EBITDA of $10.2 million, signaling improved operating leverage as the company scales recurring revenue and optimizes COGS. Management highlighted strong international momentum, with Europe and Latin America deployments moving from pilots to scale, including a strategic Mexico partnership deploying close to 4,000 devices under Cantaloupe One. Despite subscription growth lagging initial expectations, management noted the combination of higher take rates, higher ticket sizes, and broader software attachment as the primary catalysts for margin and profitability improvement. For FY2024, the company tightened guidance and signaled that FY2025 would reflect continued progress in the two large growth vectors—international expansion and software monetization—along with ongoing cost discipline. The balance sheet remains cash-positive with roughly $50.2 million in cash and no material near-term debt obligations, supporting continued investment in growth initiatives and ecosystem partnerships.

Key Performance Indicators

Revenue
Increasing
67.90M
QoQ: 3.88% | YoY: 12.49%
Gross Profit
Increasing
26.91M
39.63% margin
QoQ: 10.66% | YoY: 17.53%
Operating Income
Decreasing
4.29M
QoQ: 19.72% | YoY: -36.32%
Net Income
Decreasing
4.66M
QoQ: 49.04% | YoY: -32.99%
EPS
Decreasing
0.06
QoQ: 39.30% | YoY: -34.82%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 75.43 0.65 +11.1% View
Q2 2025 73.72 0.07 +12.8% View
Q1 2025 70.84 0.04 +13.0% View
Q4 2024 72.66 0.03 +13.2% View
Q3 2024 67.90 0.06 +12.5% View