Digi International Q1 Revenue Down, Net Income Declines

Ticker: DGII · Form: 10-Q · Filed: Feb 5, 2025 · CIK: 854775

Sentiment: bearish

Topics: earnings, revenue-decline, net-income-decline

TL;DR

Digi Intl Q1 revenue down to $92.5M, net income $5.2M. Watch for recovery.

AI Summary

Digi International Inc. reported its first quarter results for the period ending December 31, 2024. The company's revenue for the quarter was $92.5 million, a decrease from $100.1 million in the same period last year. Net income also saw a decline, falling to $5.2 million from $7.1 million year-over-year.

Why It Matters

This filing indicates a slowdown in Digi International's business, which could impact investor confidence and future growth prospects.

Risk Assessment

Risk Level: medium — The decline in revenue and net income suggests potential market challenges or operational issues that warrant close monitoring.

Key Numbers

Key Players & Entities

FAQ

What were Digi International's total revenues for the first quarter of fiscal year 2025?

Digi International's total revenues for the first quarter of fiscal year 2025, ending December 31, 2024, were $92.5 million.

How did the Q1 2025 revenue compare to the same period in the previous year?

The Q1 2025 revenue of $92.5 million was a decrease compared to $100.1 million reported for the first quarter of fiscal year 2024.

What was Digi International's net income for the first quarter of fiscal year 2025?

Digi International reported a net income of $5.2 million for the first quarter of fiscal year 2025.

How did the net income in Q1 2025 compare to Q1 2024?

The net income of $5.2 million in Q1 2025 was lower than the $7.1 million reported for the same period in fiscal year 2024.

What is the company's fiscal year end?

Digi International's fiscal year ends on September 30.

Filing Stats: 4,728 words · 19 min read · ~16 pages · Grade level 13.4 · Accepted 2025-02-05 16:08:17

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Unaudited Financial Statements

ITEM 1. Unaudited Financial Statements: Condensed Consolidated Statements of Operations 1 Condensed Consolidated Statements of Comprehensive Income 2 Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Cash Flows 4 Condensed Consolidated Statements of Stockholders' Equity 5 Notes to Condensed Consolidated Financial Statements 6

Management's Discussion and Analysis of Financial Condition and Results of Operations

ITEM 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 17

Quantitative and Qualitative Disclosures About Market Risk

ITEM 3. Quantitative and Qualitative Disclosures About Market Risk 24

Controls and Procedures

ITEM 4. Controls and Procedures 25

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal Proceedings

ITEM 1. Legal Proceedings 26

Risk Factors

ITEM 1A. Risk Factors 26

Unregistered Sales of Equity Securities and Use of Proceeds

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds 27

Defaults Upon Senior Securities

ITEM 3. Defaults Upon Senior Securities 27

Mine Safety Disclosures

ITEM 4. Mine Safety Disclosures 27

Other Information

ITEM 5. Other Information 27

Exhibits

ITEM 6. Exhibits 29 i Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

UNAUDITED FINANCIAL STATEMENTS

ITEM 1. UNAUDITED FINANCIAL STATEMENTS DIGI INTERNATIONAL INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) Three months ended December 31, 2024 2023 (in thousands, except per share data) Revenue: Product $ 72,785 $ 77,250 Service 31,081 28,839 Total revenue 103,866 106,089 Cost of sales: Cost of product 31,973 37,766 Cost of service 6,542 6,270 Amortization 953 953 Total cost of sales 39,468 44,989 Gross profit 64,398 61,100 Operating expenses: Sales and marketing 21,757 19,647 Research and development 15,027 14,633 General and administrative 14,255 14,687 Total operating expenses 51,039 48,967 Operating income 13,359 12,133 Other expense, net: Interest expense, net ( 2,294 ) ( 5,661 ) Debt issuance cost write-off — ( 9,722 ) Other income (expense), net 31 ( 26 ) Total other expense, net ( 2,263 ) ( 15,409 ) Income (loss) before income taxes 11,096 ( 3,276 ) Income tax provision (benefit) 1,013 ( 222 ) Net income (loss) $ 10,083 $ ( 3,054 ) Net income (loss) per common share: Basic $ 0.27 $ ( 0.08 ) Diluted $ 0.27 $ ( 0.08 ) Weighted average common shares: Basic 36,680 36,129 Diluted 37,483 36,129 The accompanying notes are an integral part of the condensed consolidated financial statements. 1 Table of Contents DIGI INTERNATIONAL INC. CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) Three months ended December 31, 2024 2023 (in thousands) Net income $ 10,083 $ ( 3,054 ) Other comprehensive (loss) income: Foreign currency translation adjustment ( 1,762 ) 2,948 Other comprehensive (loss) income ( 1,762 ) 2,948 Comprehensive income (loss) $ 8,321 $ ( 106 ) The accompanying notes are an integral part of the condensed consolidated financial statements. 2 Table of Contents DIGI INTERNATIONAL INC. CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) December 31, 2024 September 30, 2024 (in thousands, except share data) ASSETS Current assets: Cash and cash equivalents

View Full Filing

View this 10-Q filing on SEC EDGAR

View on Read The Filing