Q4 2025 Cloudastructure Inc Earnings Call Transcript
Key Points
- Cloudastructure Inc (CSAI) reported a 271% increase in revenue for 2025, reaching over $5 million, indicating strong growth across its business segments.
- The company achieved a 342% increase in total contract value year-over-year, driven by larger multi-site deployments and deeper customer adoption.
- Cloudastructure Inc (CSAI) has secured contracts with six of the 10 largest property management companies in the US, showcasing its strong presence in the multifamily housing vertical.
- The company's AI-driven platform has achieved a 98% real-time deterrence rate, highlighting its effectiveness in proactive security measures.
- Customer satisfaction and retention metrics are impressive, with a 100% customer satisfaction score, a net promoter score of 100 plus, and approximately 99% customer retention.
- Despite significant revenue growth, Cloudastructure Inc (CSAI) reported a net loss of $8.5 million for 2025, indicating ongoing financial challenges.
- Operating expenses increased to $9.7 million, up from $6.6 million in 2024, reflecting higher investments in product development and corporate infrastructure.
- The company's EBITDA was negative $5.5 million in 2025, compared to negative $4.4 million in 2024, driven by higher stock-based compensation and non-cash interest expense.
- The cost of goods sold rose to $3.6 million, up from $1 million in 2024, due to increased hosting costs and hardware sales.
- Cloudastructure Inc (CSAI) anticipates continued cash burn as it invests in growth initiatives, although it expects this to decrease over time.
Greetings. Welcome to the Cloudastructure Inc year-end 2025 business update conference call.
(Operator instructions)
Please note this conference is being recorded. I will now turn the conference over to your host, David Waldman, Investor Relations. You may begin.
Thank you, Holly. Good afternoon and thank you for joining Cloudastructure 's fourth-quarter year-end 2025 earnings conference call and business update.
On the call with us today are James McCormick, Chief Executive Officer of Cloudastructure , and Greg Smitherman, Chief Financial Officer. Earlier today, the company issued a press release announcing its operating results for the three months and year ended December 31, 2025. The release is available on our website at www.cloudstructure.com, and our Form 10-K can be found both there and at. If you have any questions after today's call, please contact Crescendo Communications at 212-671-1020.
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