Cantaloupe Inc
CTLPP
$55.00 0.00%
Exchange: OTC | 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
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CTLPP
Company CTLPP

Executive Summary

Cantaloupe Inc delivered a solid QQ3 2024 quarter with revenue of $67.90 million, up 12.5% year over year and 3.9% quarter over quarter, underpinned by ongoing demand for digital payments solutions in unattended retail. Gross margin expanded to 39.63% and operating margin reached 7.66%, contributing to a net income of $4.66 million and earnings per share of $0.059 (diluted $0.059). The company generated healthy operating cash flow of $14.71 million and free cash flow of $11.45 million, further supporting a liquid balance sheet with cash and cash equivalents of $50.20 million and a net cash position of approximately $2.33 million. Balance sheet strength is complemented by modest leverage (total debt $47.9 million; debt-to-capitalization 0.209; interest coverage ~32x) and ample liquidity (current ratio 1.56, quick ratio 1.16).

While the quarter showcases improving profitability and robust cash generation, Cantaloupe faces a relatively extended working capital cycle (CCC ~142 days; DSO ~65 days; DIO ~77 days), which warrants continued attention to collections, inventory management, and payable terms. Valuation remains elevated relative to many IT services peers (price-to-sales around 34x; price-to-earnings around 124x), signaling strong growth expectations priced into the stock but also implying sensitivity to any deviation in growth trajectories or margin trajectory. Overall, the QQ3 print reinforces a constructive near-term trajectory with optionality from partnerships and product expansion in unattended retail, balanced against the risk of valuation compression if growth or profitability decelerates.

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