10-QPeriod: Q1 FY2023

Globalstar, Inc. Quarterly Report for Q1 Ended Mar 31, 2023

Filed May 5, 2023For Securities:GSAT

Summary

Globalstar, Inc. reported a significant improvement in its financial performance for the first quarter of 2023 compared to the same period in the prior year. Total revenue surged by 79% to $58.6 million, driven primarily by a substantial increase in wholesale capacity services revenue, which benefited from the commencement of services under its agreement with a key partner starting in November 2022. This partnership, notably with Apple Inc., is a major driver of growth, contributing 52% of the total revenue in Q1 2023. The company also demonstrated improved operational efficiency, with income from operations turning positive at $7.2 million, a stark contrast to the $13.7 million loss in Q1 2022. This turnaround is supported by disciplined cost management, although total operating expenses did increase year-over-year, primarily due to higher cost of services and marketing, general, and administrative expenses. Financially, Globalstar successfully raised $200 million through the issuance of 13% Senior Notes due 2029, which were used to refinance existing debt, including the full repayment of the 2019 Facility Agreement. The company also secured a significant $252 million prepayment from its partner, to be used for satellite procurement and related costs, bolstering liquidity and reducing the need for third-party financing. Despite the positive operational trends, the company still reported a net loss of $3.5 million for the quarter, influenced by a $10.4 million loss on extinguishment of debt.

Financial Statements
Beta
Revenue$58.64M
SG&A Expenses$9.63M
Operating Expenses$51.45M
Operating Income$7.19M
Net Income-$3.48M
Shares Outstanding (Basic)120.79M
Shares Outstanding (Diluted)120.79M

Key Highlights

  • 1Total revenue increased significantly by 79% to $58.6 million in Q1 2023, primarily driven by wholesale capacity services and revenue from a major partner agreement.
  • 2Income from operations turned positive, reaching $7.2 million, a substantial improvement from a loss of $13.7 million in Q1 2022.
  • 3Globalstar successfully issued $200 million in 13% Senior Notes due 2029, using the proceeds to refinance its 2019 Facility Agreement.
  • 4A key partner provided a $252 million prepayment to fund satellite procurement and related costs, strengthening liquidity and future satellite development.
  • 5The company's net loss for the quarter was $3.5 million, impacted by a $10.4 million loss on the extinguishment of debt.
  • 6Service revenue grew 80% to $53.0 million, with wholesale capacity services revenue seeing a substantial increase of $23.6 million year-over-year.
  • 7Cash flow from operations significantly improved, reaching $22.8 million in Q1 2023, up from $7.6 million in the prior year period.

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