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    MSI
    Earnings call· Mar 2025(Q1 FY25)

    Motorola Solutions Q1 FY25 earnings call MSI

    May 1, 2025 Source

    Executive summary

    Motorola Solutions Q1 FY25 — Record Revenue, Earnings, and Cash Flow with Strong Software & Services Growth

    Motorola Solutions delivered a strong Q1 FY25, marked by record financial performance across revenue, earnings, and cash flow, fueled by robust growth in software and services. The company is strategically investing in video and AI-powered solutions, including new product launches like SVX and Assist, to expand its public safety ecosystem. Despite tariff-related cost pressures and some international revenue headwinds, management reaffirmed its full-year guidance, confident in its mitigation strategies and the resilient demand for safety and security solutions.

    Highlights

    5
    • Record first quarter revenue, operating earnings, and cash flow.

    • Software and Services sales up 9%, driven by strong adoption of software applications and LMR services.

    • Command Center and video technologies both grew double digits and achieved record Q1 orders and ending backlog.

    • Non-GAAP operating margin expanded by 160 basis points to 28.3%, driven by higher sales, favorable mix, and lower direct material costs.

    • Operating cash flow was $510 million, up $128 million year-over-year, and free cash flow was $473 million, up $137 million.

    Concerns

    3
    • International Q1 revenue was down 3% due to foreign currency headwinds and lower LMR revenue from Ukraine.

    • Ending backlog for Q1 was $14.1 billion, down 2% year-over-year and 4% sequentially, primarily due to strong LMR shipments and UK Home Office revenue recognition.

    • Anticipated up to $100 million in higher costs for FY25 due to the current tariff environment, though fully mitigated by company actions.

    Guidance & targets

    11
    CategoryTargetConfidence
    Q2 Sales Growth
    approximately 4%
    high materiality
    High
    Q2 Non-GAAP EPS
    $3.32 - $3.37
    high materiality
    High
    Full-year Revenue Growth
    5.5%
    high materiality
    High
    Full-year Non-GAAP EPS
    $14.64 - $14.74
    high materiality
    High
    Full-year Operating Cash Flow
    approximately $2.7 billion
    high materiality
    High
    Full-year Foreign Currency Headwinds
    $40 million
    medium materiality
    High
    Full-year Effective Tax Rate
    approximately 23%
    low materiality
    High
    Q2 Effective Tax Rate
    approximately 23.5%
    low materiality
    High
    Q2 Weighted Average Share Count
    approximately 170 million shares
    low materiality
    High
    Full-year Weighted Average Share Count
    approximately 170 million shares
    low materiality
    High
    Full-year Tariff Impact
    up to $100 million
    high materiality
    High

    Segment performance

    4
    SegmentRevenueYoYQoQMargin
    Products and SI
    Sales were up 4% driven by growth in LMR. Operating earnings were 28.1% of sales, up from 24.8% in the prior year, driven by higher sales, favorable mix, and lower direct material costs. Currency headwinds were $14 million.
    Operating earnings: $434 million
    4%28.1%
    Software and Services
    Revenue was up 9% compared to last year, driven by strong growth across all three technologies. Operating earnings were 28.7% of sales, down from 29.8% last year, primarily due to acquisitions. Revenue from acquisitions was $32 million and FX headwinds were $11 million.
    Operating earnings: $282 million
    9%28.7%
    North America
    Q1 revenue was $1.9 billion, up 9% on growth in all three technologies. Achieved record orders in Q1.
    $1.9 billion9%
    International
    Q1 revenue was $676 million, down 3% versus last year, with growth in video and command center offset by foreign currency headwinds and lower LMR revenue from Ukraine.
    $676 million-3%

    Operational metrics

    17
    Non-GAAP operating earnings
    $716 millionup 12% from prior year
    Q1 FY25
    Non-GAAP operating margin
    28.3%up 160 basis points
    Q1 FY25
    Non-GAAP EPS
    $3.18up 13% from $2.81 last year
    Q1 FY25
    Share repurchases
    $325 million
    Q1 FY25
    Cash dividends
    $182 million
    Q1 FY25
    CapEx
    $37 million
    Q1 FY25
    Opex
    $603 millionup $35 million versus last year
    Q1 FY25
    FX headwinds
    $25 million
    Q1 FY25

    Impact on Q1 revenue.

    Acquisitions impact on revenue
    $32 million
    Q1 FY25

    Added to Q1 revenue.

    APX NEXT app subscription revenue per device
    $300
    per year

    Expected average annual revenue per device for APX NEXT with app subscription.

    APX NEXT devices with app subscription
    over 200,000
    FY25

    Expected number of devices by year-end.

    Software and Services revenue as % of total
    almost 40%
    FY25

    Expected contribution to total revenue this year.

    Revolving credit facility
    $2.25 billion
    as of Q1 FY25

    Improved pricing and flexibility.

    Cash on hand
    $1.6 billion
    as of Q1 FY25
    Tariff impact on EPS
    $0.40
    FY25

    Estimated impact on full-year EPS if not mitigated.

    Gross margins
    comparable
    FY25

    Expected for the full year.

    Total capital deployed
    over $800 million
    YTD

    Industry KPIs

    8
    MetricValueDetails
    Capital returnover $800 millionUSD
    Backlog order book$14.1 billionUSD
    Orders backlog qualityrecord Q1 orders
    Product orders order growth5%%
    Ai cloud infrastructure ordersdouble digits%
    Recurring software service revenue9%%
    Revenue mix by product customer type
    Design wins product cycle transitionsSVX and Assist launched

    Orderbook & backlog

    4
    Ending backlog$14.1 billionQ1 FY25

    down $306 million or 2% YoY; down $605 million or 4% sequentially

    Driven by strong LMR shipments and revenue recognition from the U.K. Home Office, partially offset by strong growth across all 3 technologies within software and services. Sequential decline also due to order seasonality.

    Products and SI ending backlogdecreased approximately $1 billionQ1 FY25

    YoY

    Due to strong LMR shipments. Also decreased $533 million sequentially due to order seasonality.

    Software and Services ending backlogincreased $732 millionQ1 FY25

    YoY

    Driven by strong demand for multiyear contracts across all 3 technologies, partially offset by revenue recognition for the U.K. Home Office. Sequentially, it was down $72 million primarily due to revenue recognition for the U.K. Home Office.

    North America Q1 orders (ex-Home Office)$1.9 billionQ1 FY25

    up 5%

    Record orders for North America.

    Product announcements

    2
    ProductTypeDetails
    SPXlaunch
    Assistlaunch

    Deals & partnerships

    3
    RapidDeployAcquisition of a cloud-native next-generation 911 provider.

    Closed during Q1 FY25. Included in Command Center within Software and Services segment.

    TheatroAcquisition of a maker of AI and voice-powered communication and digital workflow software for frontline workers.

    Closed during Q1 FY25. Included in Command Center within Software and Services segment.

    BRINCPartnership for drones as a first responder (DFR).

    BRINC is a leading provider for public safety DFR, with products made in the United States. Offers capabilities like delivery of EpiPens or NARCAN. Integrates with Command Center Aware and Assist.

    Risks & headwinds

    3
    Foreign currency headwindsQ1 FY25 and FY25

    $25 million impact on Q1 revenue; $40 million assumed for full year FY25

    Mitigation: None stated for Q1, but full-year guidance accounts for it.

    Higher costs from tariff environmentFY25

    up to $100 million for FY25; approximately $0.40 of full year EPS impact

    Mitigation: Proactive dual sourcing, moving around flexible footprint, implementing discretionary cost controls, and pricing opportunities.

    Lower LMR revenue from UkraineQ1 FY25

    Contributed to 3% decline in International Q1 revenue

    What to watch in Q2 FY25

    5

    APX NEXT devices with app subscription

    by year-end FY25
    Targetover 200,000 devices in North America

    Why it matters

    Indicates adoption of high-value software applications and growth in recurring revenue streams.

    And by year-end, we expect to have over 200,000 APX NEXT devices with an app subscription in North America, generating an average $300 per year per device in revenue.

    Q&A highlights

    10

    Can you elaborate on video product revenue performance and if weakness is due to a shift to cloud?

    Video grew nicely, on track for 10-12% annual growth, led by software and cloud offerings like Alta. Even with strong cloud growth, product revenue is still expected to grow for the full year.

    Even with cloud growing exponentially stronger than product, we also still expect products to grow for the full year as well.

    asked by Alyssa Shreves · answered by Gregory Brown

    3 min read7 chapters

    Detailed Narrative

    01

    Q1 Performance Highlights

    Motorola Solutions reported a strong start to FY25 with record first quarter revenue, operating earnings, and cash flow. Revenue grew 6% year-over-year, exceeding guidance, with growth across all three technologies. Non-GAAP operating earnings increased 12% to $716 million, and non-GAAP operating margin expanded by 160 basis points to 28.3%, driven by higher sales, favorable mix, and lower direct material costs. GAAP EPS was $2.53, while non-GAAP EPS rose 13% to $3.18.

    02

    Strategic Investments and Acquisitions

    The company's investments in video and software continue to drive significant growth, with Command Center and video technologies achieving double-digit growth and record Q1 orders and backlog. Motorola Solutions closed two acquisitions totaling $414 million in Q1: RapidDeploy, a cloud-native next-generation 911 provider, and Theatro, an AI and voice-powered communication software provider for frontline workers. These acquisitions are integrated into the Command Center within the Software and Services segment, enhancing the company's software offerings.

    03

    New Product Launches: SVX and Assist

    Motorola Solutions launched SPX and Assist, two new technologies aimed at transforming public safety. SVX is a first-of-its-kind video remote P25 speaker mic that converges secure voice, video, and AI, eliminating the need for a separate body-worn camera. Assist is an interactive AI platform that bridges AI-enabled features across the portfolio to provide contextual and actionable information to public safety officers. These innovations are expected to drive increased adoption of APX NEXT radios and expand software application opportunities, with early customer engagement exceeding expectations.

    04

    Demand Environment and Tariffs

    Management indicated no softening in demand, with Q1 North America orders reaching a record high. The company reaffirmed its full-year revenue and EPS guidance despite an estimated $100 million impact from tariffs, primarily due to higher input costs from Malaysia and some commodity components from China. Mitigation efforts include dual sourcing, supply chain flexibility, discretionary cost controls, and pricing opportunities, which are expected to fully offset the tariff impact🌐 while maintaining operating margin expansion for the full year.

    05

    Federal Business and Budget Cycle

    The federal government business remains strong, operating under a continuing resolution through September 30. Demand is robust, particularly for video technology, next-generation LMR communications, and body-worn cameras, with potential for substantial increases from House and Senate budget bills focused on border and immigration control. State and local budgets are also healthy, funded by income, sales, and property taxes, which are showing positive receipts, ensuring continued prioritization of public safety technology investments.

    06

    Software and Services Growth

    The Software and Services segment saw revenue increase by 9% year-over-year, driven by strong growth across all three technologies. The company's continued investments in software, particularly cloud and SaaS offerings like Avigilon Alta, are leading to increased recurring revenue contributions. By year-end, Motorola Solutions expects over 200,000 APX NEXT devices in North America to have an app subscription, generating an average of $300 per year per device in recurring revenue, further strengthening the S&S segment.

    07

    Capital Allocation and Balance Sheet

    Motorola Solutions deployed over $800 million in capital year-to-date through acquisitions and share repurchases. The company repurchased $325 million in shares during Q1 at an average price of $4.37. The balance sheet remains strong with $1.6 billion of cash on hand and an expected $2.7 billion in operating cash flow for the year. The company also successfully renewed and extended its $2.25 billion revolving credit facility into 2030, providing continued flexibility for capital allocation.

    AI-generated summary of the company’s earnings call. Not investment advice.