Kinaxis Inc. Reports Third Quarter 2025 Results

Kinaxis ® (TSX:KXS), a global leader in end-to-end supply chain orchestration, reported results for its third quarter ended September 30, 2025. All amounts are in U.S. dollars. All figures are prepared in accordance with International Financial Reporting Standards (IFRS) unless otherwise indicated.

“Our momentum continues as record new business for a third quarter drove accelerated ARR growth and allows us to confidently target even stronger results for fiscal 2025. Our AI-powered orchestration message is resonating well with exciting new global brands, the installed base, and business partners looking to work with a leader in the supply chain space” said Bob Courteau, interim chief executive officer at Kinaxis . “We just launched our initial Maestro Agents, which creates the opportunity for a new revenue stream for Kinaxis and allows for faster and better outcomes for our customers. One early adopter of the agents, a top-10 global pharmaceutical company, boosted planner productivity as much as tenfold in its work to identify inventory risks. We will be rolling out additional capabilities in coming months, reflecting a strong AI product pipeline.”

Q3 2025 Highlights

$ USD thousands, except as otherwise indicatedQ3 2025Q3 2024Change
Total Revenue134,592121,52811%
(constant currency 1 )132,2969%
SaaS91,95578,62117%
(constant currency 1 )90,50915%
Subscription term licenses792,250(96)%
Professional services37,02235,4714%
Maintenance and support5,5365,1867%
Gross profit85,94976,36513%
Margin64%63%
Profit16,8466,751150%
Per diluted share$0.58$0.23
Adjusted EBITDA 133,92230,01313%
Margin25%25% 
Cash from operating activities33,64529,94512%
 
(1) “Adjusted EBITDA” and constant currency metrics are non-IFRS measures that are not a recognized, defined or standardized measure under IFRS. These measures as well as any other non-IFRS financial measures reported by Kinaxis are defined in the “Non-IFRS Measures” section of this news release.

Key Performance Indicators

The company’s Annual Recurring Revenue 2 (ARR), which includes subscription amounts related to both SaaS and on-premise contracts, rose to $407 million at the end of the quarter, or 17% growth as-reported and 17% in constant currency 1 .

$USD millionsQ3 2025Q3 2024Change
Annual recurring revenue 240734717%
(2) Annual Recurring Revenue (ARR) is the total annualized value of recurring subscription amounts (ultimately recognized as SaaS, Subscription term licenses and Maintenance and support revenue) of all subscription contracts at a point in time. Annualized subscription amounts are determined solely by reference to the underlying contracts, normalizing for the varying revenue recognition treatments under IFRS 15 for cloud-based versus on-premise subscription amounts. It excludes one-time fees, such as for non-recurring professional services, and assumes that customers will renew the contractual commitments on a periodic basis as those commitments come up for renewal, unless such renewal is known to be unlikely. We believe that this measure provides a more current indication of our performance in the growth of our subscription business than other metrics.

The nature of the company’s long-term contracts provides visibility into future, contracted revenue. The following table presents revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at September 30, 2025.

 $USD millions 2025 2026 2027 and later Total
SaaS92.3314.5403.2810.0
 
Maintenance and support5.314.615.335.2
 
Subscription term licenses0.80.10.9
 
Total98.4329.2418.5846.1
 

Financial Guidance

Kinaxis is updating its fiscal 2025 financial guidance, as follows.

 FY 2025 Guidance 
Total revenue$535-550 million
Constant currency 1$535-550 million
 
SaaS15-17% growth
Constant currency 114-16% growth
 
Subscription term license$15-16 million
 
Adjusted EBITDA 1 margin24-26%
  

“Q3 was an outstanding quarter for Kinaxis. Ongoing strength in winning new business positions us well to exit 2025 with a higher ARR growth rate than we did last year, and to target our normalized 25% adjusted EBITDA target a full year ahead of plan. Our updated subscription term license revenue guidance reflects our success converting on-premise business to SaaS, so customers can take advantage of exciting new innovations that are only available in our cloud environments,” said Blaine Fitzgerald, chief financial officer at Kinaxis . “Overall, I am very pleased with the momentum in our business. We’ve been successful in simultaneously improving growth and profitability in recent quarters, which is testimony to demand in our space, and our company-wide efforts to achieve scalability and focus on our very best opportunities.”

Guidance in this press release is provided to enhance visibility into Kinaxis’ expectations for financial targets for the periods indicated. Please refer to the section regarding forward-looking statements that forms an integral part of this release. This press release along with the financial statements and MD&A for the quarter ended September 30, 2025 are available on Kinaxis’ website and on SEDAR+ at www.sedarplus.ca .

Comments

Leave a Reply