cloudedjudgement.substack.com · 2020-07-27 · 2138d

Clouded Judgement: Q2 SaaS Earnings Preview & Valuation Sustainability Analysis

The article argues that SaaS valuations, despite reaching all-time highs (13.3x median forward multiple, 28.1x for high-growth companies), are sustainable because forward earnings estimates are artificially depressed relative to actual growth potential driven by accelerated digital transformation from COVID-19. The author identifies four reasons for optimistic long-term SaaS growth: early cloud adoption (20% penetration), larger-than-anticipated market sizes, superior unit economics (net retention), and disproportionate winner-take-most dynamics favoring category leaders termed "Secular Growth Stars."

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Metrics in this report

Cloud Application Workload Penetration

25%percent

Percentage of application workloads running in cloud versus on-premise infrastructure

Cloud Infrastructure IT Budget Penetration

20%percent

Percentage of enterprise IT spending allocated to cloud versus on-premise infrastructure

Datadog Net Revenue Retention

130%percent

minimum

Datadog's published NRR metric as cited example of Secular Growth Star

High-Growth SaaS Median Forward Revenue Multiple (30%+ growth)

28.1xmultiple

median

High-growth SaaS companies (projected 30%+ growth) as of July 2020

High-Growth SaaS Median Forward Revenue Multiple (Prior Year)

18.0xmultiple

median

High-growth SaaS companies as of July 2019

Low-Growth SaaS Median Forward Revenue Multiple

8.0xmultiple

median

Low-growth SaaS companies as of July 2020

Mid-Growth SaaS Median Forward Revenue Multiple

14.0xmultiple

median

Mid-growth SaaS companies as of July 2020

SaaS Median Forward Revenue Multiple

13.3xmultiple

median

Public SaaS companies as of July 2020

SaaS Median Forward Revenue Multiple (12-Month Average)

10.5xmultiple

average

Public SaaS companies (1-year average) as of July 2020

Shopify Annual Revenue

$2Bdollars

Shopify's annual revenue at time of publication

Shopify Market Capitalization

$100Bdollars

greater than

Shopify market cap as of July 2020

Twilio Consensus Forward Growth Estimate

27%percent

NTM growth estimates for Twilio as of July 2020

Twilio Historical 12-Month Revenue Growth

68%percent

Twilio's LTM growth rate leading into Q2 2020