ZoomInfo $ZI 2Q21 Earnings

-  Rev $174m +57% ↗️
-  Gross Profit $144m +87% 🚀
-  NG EBIT $76m +43% ↗️ margin 44% -603bps ↘️
-  NG Net Income $56m +109% 🚀 margin 32% +807bps ✅
-  OCF $89m +250% 🚀 margin 51%⭐️ +2810bps ✅
-  FCF $92m +76% 🚀 margin 53%⭐️ +569bps ✅
- RPO >$1.1b Image
➡️ "ZoomInfo delivered another record quarter, including the highest levels ever for both retention activity and customer engagement, and accelerating revenue growth, as customers in all industries continue to choose ZoomInfo to transform their go-to-market motion.”
➡️ “ZoomInfo is the only company delivering a modern go-to-market platform that brings together best-in-class intelligence with comprehensive data management, workflow, and engagement software.”
Final Thoughts on ZoomInfo $ZI:

➡️ Early stage in large & growing opportunity, with strong business model solving a still inefficient problem of sales & marketing, delivering growth & profitability at scale.

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More from @EugeneNg_VCap

4 Aug
Roku $ROKU 2Q21 Earnings 🚀

- Rev $645m +81% 🚀
- Gross Profit $338m +130% 🚀 margin 52% +1120bps ✅
- EBIT $69m +164% 🚀 margin 11% +2256bps ✅
- Adj EBITDA $122m +36X 🚀 margin 19% +1992bps ✅
- 6M OCF $144m +81% 🚀 Image
$ROKU Segment & Biz Metrics 💪🏻

➡️ Platform Driver of Growth & Profitability
- Plat Rev $532m +117% 🚀
- Player Rev $112m +1% ➡️
- Plat Gross Profit $345m +149% 🚀 margin 65% +820bps ✅

➡️ Strong ARPU Growth
- Accts 55m +28% ↗️
- Strming Hrs 17.4b +19% ↗️
- ARPU $36.46 +46% ⬆️💪🏻
➡️ $ROKU Outperformance💪🏻

“On a YOY basis, Roku significantly outperformed the industry, with Roku’s streaming hours increasing nearly +19% globally, compared to a nearly -19% decline in traditional TV consumption and a nearly 2% decline in TV streaming... according to Nielsen.” Image
Read 8 tweets
4 Aug
MercadoLibre $MELI 2Q21 Earnings 🚀

- Rev $1.7b +94% 🚀
- Gross Profit $754m +76% ↗️ margin 44% -439bps ↘️
- EBIT $166m +67% ↗️ margin 10% -158bps ↘️
- Net Income $68m +22% margin 4% -236bps ↘️
- OCF $262m -60% ↘️

- Com Rev $1.1b +96% 🚀
- Fintech Rev $560m +89% 🚀
Strong Business Metrics 💪🏻🚀

- Users 76m +47% ↗️
- GMV $7b +39% ↗️
- Items sold 245m +37% ↗️
- Items shipped 231m +46% ↗️
- TPV $17.5b +56% ↗️
- Mkt TPV $6.7 (~96%) +42% ↗️
- Off-TPV $10.3b +70% ↗️
- MGMV $5.1b +218% 🚀
- MPOS +94% 🚀
- MWallet TPV +107% 🚀 Image
Rapid Growth in the top 3 Countries that matter for $MELI (~93%)
- 🇧🇷 Brazil Rev +104% (~56%)
- 🇦🇷 Argentina Rev +53% (~22%)
- 🇲🇽 Mexico Rev +105% (~15%)

✅ Brazil + Argentina Duo
~ 77% of Revenues
~91% of Contribution Image
Read 6 tweets
3 Aug
Match $MTCH 2Q21 Earnings 💪🏻

- Rev $708m +27% ⬆️
- EBIT $210m +7% ↗️ margin 30% -565bps ↘️
- Adj EBITDA $263m +15% ↗️ margin 37% -393bps ↘️
- Net Income $140m +32% ⬆️ margin 20% +63bps ✅
- OCF $248m +5% ↗️ margin 35% -748bps ↘️
- FCF $318m -1% ➡️ margin 32% -911bps ↘️
Match $MTCH Revenue Growth +27% was blend of (1) more payers +15% ↗️ and (2) increased pricing +10% ↗️:

1) Paying Users: 15m +15% +2m (broad-base)
2) Pricing: RPP $15.46 +10% (broad-base) Image
Tinder (~56% of Rev) ↗️
- Accelerating growth & higher user propensity to pay ✅
- Rev $399m +26% ↗️
- Rising engagement with vaccinations ↗️
- Swipes +13%, Conversation +38% longer ✅ Image
Read 7 tweets
3 Aug
Alibaba $BABA 1Q21 Earnings 💪🏻

- Rev $32b +34% ↗️
- Rev (ex-Sun Art) $29b +22% ↗️
- EBIT $4.8b -11% ↘️ margin 15% -758bps ↘️
- Adj EBITA $6.5b -8% margin 20% -922bps ↘️
- Net Income $7b -5% ↘️ margin 22% -901bps ↘️
- OCF $5.2b -33% ↘️
- FCF $3.2b -43% ⬇️ (~ $1.4b fine) Image
➡️ Faster growth & more profitable E-Commerce 🛒📦 (~87% of Rev, ~109% of Adj EBITDA Rev +35%YoY) continues to fund Cloud ☁️, Media 🎬, other initiatives. Image
➡️ All Segments grew revenue, Total +34%YoY:

1) E-Commerce (+35%YoY) ⬆️
2) Cloud (Rev +29%YoY) ⬆️
3) Media (Rev +15%YoY) ↗️ - slower, not new
4) Other Initiatives (Rev +37%YoY) ⬆️ - off small base Image
Read 6 tweets
3 Aug
Grab $AGC 1Q21 Earnings 💪🏻

- GMV $3.6b +5% ➡️
- Net Sales $507m +39% ↗️
- Adj EBITDA -$111m ↗️ +$233m YoY
- GMV Deliveries $1.7b +49% ↗️
- Spend per user (MTU) +31% ↗️
- Gross Billings $541m +20% ↗️
- MTU 23.8m -20% ↘️ ❌🚩 Image
(1) Deliveries 🚛🚙🏍

- GMV $1.7b +49% ↗️
- Net Sales $293m +96% ⬆️
- Rev $53m ↗️ +$152m YoY ✅
- Adj EBITDA -$4m ↗️ +$147m YoY ✅
- Continues to scale GrabMart (everyday goods delivery offering). 1Q21 GMV +21% QoQ +36X vs 1Q20 🚀
(2) Mobility 🚙🚗

- GMV $1.9b -36% ⬇️
- Net Sales $167m -14% ↘️
- Rev $145m +18% ↗️✅
- Adj EBITDA $115m +42% ↗️
- Renewed mobility restrictions continues to hamper demand
Read 8 tweets
2 Aug
Arista Networks $ANET 2Q21 Earnings 👍🏻

- Rev $707m +31% ↗️
- NG Gross Profit $461m +32% ↗️ margin - 65.2% +52bps ✅
- NG EBIT $272m +32%↗️ margin 38.4% +35bps ✅
- NG Net Income $217m +30% ↗️ margin 30.7% -24bps ↘️
- 6M OCF $518m +56% ↗️ Image
➡️ "Our record second quarter reflects continued momentum and diversification across our top verticals and product-lines."

➡️ “We are on the cusp of network software and data driven transformation and look forward to delighting many more customers."
⭐️ Arista Networks $ANET - Gartner Leader 2020 Magic Quadrant for Data Center and Cloud Networking alongside Cisco $CSCO. Image
Read 5 tweets

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