The Motley Fool

SEPTEMBER 2, 2023

For example, in 2017 discretionary cash flow per unit was negative $0.99. Leverage has also been reduced, with debt-to-earnings before interest, taxes, depreciation, and amortization ( EBITDA ) at roughly 3.2 A key inflection point took place in 2021. In the years leading up to 2021 discretionary cash flow per unit was negative.

Companies 246

Companies Amortization Earnings Before Interest Depreciation 246

The Motley Fool

DECEMBER 4, 2024

Since the company's IPO in late 2017, the stock soared as much as 1,940% in less than four years. This fueled revenue, which rose 16%, and Roku generated its fifth consecutive quarter of positive adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) and free cash flow.

Investors 246

Investors Bidding Amortization Earnings Before Interest 246

The Motley Fool

AUGUST 20, 2024

From fiscal 2007 to fiscal 2017 (which ended in November 2017), its revenue grew at a compound annual growth rate (CAGR) of 3% as its earnings per share ( EPS ) rose at a CAGR of 2%. That rising leverage made Carnival a risky stock to hold as interest rates rose, and its stock sank to a 30-year low of $6.38 per share on Oct.

Enterprise Values 130

Enterprise Values Debt Leveraging Amortization 130

The Motley Fool

FEBRUARY 26, 2024

The tax treatment of MLP distributions is more complex, so it's best to consult a tax specialist before any investment. Importantly, Enterprise has brought its leverage down over the years from 4.1x in 2017 to current levels. This has allowed Enterprise to increase its distribution for 25 consecutive years.

Leveraging 130

Leveraging Taxes Consulting Consultants 130

The Motley Fool

JUNE 23, 2024

Meanwhile, the company ended the first quarter with 3 times leverage, which it defines as net debt adjusted for equity credit in junior subordinated notes (hybrids) divided by adjusted interest, taxes, depreciation, and amortization ( EBITDA ). This has come down from the over 4 times leverage it was at in 2017.

Amortization 130

Amortization Depreciation Enterprise Values Leveraging 130

Private Equity Insights

OCTOBER 30, 2023

Following MidEuropa’s acquisition of Profi in 2017, the Company has become the largest supermarket chain in Romania (based on number of stores) and one of the fastest-growing retailers in the country, successfully adding over 1,100 stores and increasing sales by more than 3.3x. Source: CISION PR Newswire Can’t stop reading?

Enterprise Values 130

Enterprise Values Legal Leveraging Taxes 130

The Motley Fool

AUGUST 22, 2024

That's why nobody blames Buffett for paring back on the position, particularly in light of potential increases in capital gains tax rates. Reality finally set in by early 2017, though. The end to the underlying economic headwind isn't exactly visible on the horizon, either. The assumption, however, ignores a couple of details.

Banks 130

Banks Stakes Conglomerates Shareholders 130

The Motley Fool

JULY 30, 2023

Adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) rose from $3.2 in the latest quarter, showing that the company should be able to expand its bottom-line margins as it adds new locations and leverages its corporate costs. The company also has to generate a profit. million to $5.1 million, or a 10.3%

Amortization 130

Amortization Earnings Before Interest Depreciation Leveraging 130

The Motley Fool

JULY 16, 2024

Costco last raised its fee in 2017, also by $5. Former chief financial officer Richard Galanti gave more detail last year, saying, "Our view right now is that we've got enough leverage out there to drive business, and we feel that it's incumbent upon us to be that beacon of light to our members in terms of holding them for right now."

Leveraging 130

Leveraging Taxes Returns Investors 130

The Motley Fool

FEBRUARY 11, 2024

Its adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) dropped 32% to $159 million. From 2017 to 2021, its revenue increased at a compound annual growth rate (CAGR) of 49%, even as the pandemic disrupted its digital advertising business in 2020. Why did the bulls abandon Snap?

Amortization 130

Amortization Earnings Before Interest Depreciation Leveraging 130

The Motley Fool

OCTOBER 13, 2024

Cathie Wood built a name for herself and her investment firm Ark Invest by racking up some huge gains between 2017 and 2020 in the exchange-traded fund Ark Innovation ETF (NYSEMKT: ARKK). Given the operating leverage in this business, this is a good thing for investors.

Investors 130

Investors Depreciation Exchange-Traded Funds Enterprise Values 130

The Motley Fool

NOVEMBER 30, 2023

This is the key reason Nintendo's latest hardware called the Switch dominated the market in recent years, selling 132 million units since it was launched in 2017. This gives the company a ton of operating leverage, which has led to huge profit levels in recent years. For the fiscal year ending in March 2024, Nintendo is guiding for $2.83

Enterprise Values 130

Enterprise Values Earnings Before Interest Debt Leveraging 130

The Motley Fool

AUGUST 29, 2024

In the short term, we're leveraging our strengths to capture market share and to optimize our marketing spend. In addition, we're leveraging the benchmarking study to identify and implement structural improvements to improve the business model with a sense of urgency. million estimated sales tax expense for prior fiscal years.

Leveraging 130

Leveraging Taxes Depreciation Portfolios 130

Zajac Group

OCTOBER 17, 2024

For most people, tax time can be a headache—though for earners with traditional compensation packages, it can at least be fairly predictable (W-2 wages, withheld taxes, 401(k) contribution deductions, etc.). Each taxpayer receives a copy of their K-1, which they then use to complete their own tax return.

Taxes 52

Taxes Liabilities Shareholders Accredited Investors 52

The Motley Fool

OCTOBER 30, 2024

With little operating leverage, 6 of 7 segments still increased operating margin, resulting in segment operating margin expansion of 110 basis points. to incorporate the impact of the divestiture gain and a lower projected tax rate for the full year. The effective tax rate in the quarter of 14.9% from a range of $10.30

Leveraging 130

Leveraging Taxes Banks Capital 130

The Motley Fool

OCTOBER 11, 2024

increased 5%, reflecting a higher tax rate compared to a year ago. Our as-adjusted tax rate for the third quarter was 26%. The prior-year quarter included $215 million of discrete tax benefits, while the third quarter of 2024 was impacted by $22 million of discrete expense. Earnings per share of $11.46

Assets 130

Assets Leveraging Mergers and Acquisitions Capital 130

The Motley Fool

JANUARY 23, 2024

We look forward to leveraging our industry expertise and scale to drive operating efficiency and accelerate growth across platforms with attractive market opportunities and return profiles over time. Our delinquency ratios finished the year slightly above average levels from 2017 to 2019 prior to the pandemic. Moving to reserves.

Liabilities 130

Liabilities Banks Capital Finance 130

Fortune Financial

FEBRUARY 4, 2024

Will you end up paying too much in ordinary income taxes for company stock in your 401(k) plan? With our deep expertise and qualifications in NUA strategies, our experts are adept at navigating the complexities of tax-efficient retirement planning. This appreciation becomes critical when considering tax implications upon withdrawal.

Taxes 59

Taxes Consulting Consultants Education 59

The Motley Fool

AUGUST 5, 2024

We are also leveraging partnerships with franchisees to unlock opportunities in lower-tier cities and strategic locations. Our effective tax rate was 25.2% We expect our full year effective tax rate to be in the high 20s. For Pizza Hut, TA come down by design since 2017. a year ago.

Shareholders 246

Shareholders Capital Leveraging Returns 246

The Motley Fool

DECEMBER 3, 2024

As a reminder, we implemented several shrink-mitigating tactics in Q1 and Q2, including upgraded store talent, updated equipment, revised policies, increased leverage of exception reporting to quickly identify issues, and a third-party restitution program. Prior to COVID, it was -- you know, 2017, '18, '19 -- between 5% and 6%.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Consulting Consultants 130

The Motley Fool

FEBRUARY 7, 2024

Same-store sales growth of 6% was driven by strong traffic growth of 15% and ticket average decrease of 8% is by design and consistent with our revitalization strategy since 2017. Improvement was mainly from sales leveraging, lower rider costs, more favorable commodity prices, and lower advertising expenses. in Q4 and 26.9%

Shareholders 130

Shareholders Depreciation Leveraging Taxes 130

The Motley Fool

AUGUST 9, 2023

One of the first brands to leverage FairPrice shopper data on our platform was Coca-Cola, who wanted to reach customers during the festive Lunar New Year season. A lot of this speculation reminds me of the frenzy in 2017 when Safari deprecated cookies or more recently in 2021 when Apple made its IDFA changes. Turning now to expenses.

Leveraging 130

Leveraging Securities and Exchange Commission (SEC) Taxes Finance 130

The Motley Fool

MARCH 14, 2024

Our effective tax rate for the quarter was 20% and compares to 23.2% This lower rate is primarily due to the effect of certain rate-impacting items such as federal tax credits on lower earnings before taxes as well as lower state effective rate resulting from increased recognition of state tax credits. billion to $1.4

Capital 130

Capital Depreciation Taxes Shareholders 130

Pension Pulse

APRIL 10, 2024

Environment CDPQ is well on track to achieve the targets underpinning the climate strategy it adopted in 2021, including its goal of reaching a net-zero portfolio by 2050 with: $53 billion in low-carbon assets, including $15 billion in Québec, representing an overall increase of $35 billion in low-carbon assets since 2017.

Pension Funds 59

Pension Funds Investing Best Practices Assets 59

The Motley Fool

AUGUST 1, 2024

By leveraging this multifaceted approach, Brain6 ensures the level of performance and robustness that is unparalleled. While EyeQ5 products, REM is used explicitly as a map, in EyeQ6, Brain6 leverages insights from our REM global database, which includes data from over 6 million vehicles amassing tens of millions of miles daily.

Leveraging 130

Leveraging Taxes Capital Amortization 130

The Motley Fool

FEBRUARY 23, 2024

The components of the revenue requirement increase are fairly straightforward: roughly 45% related to investments in the system, higher property taxes, and an updated depreciation study resulting in new depreciation rates; 35% due to operations and maintenance expenses; with the remainder related to cost of capital and income taxes.

Depreciation 130

Depreciation Amortization Debt Capital 130

The Motley Fool

MAY 16, 2024

I find few things more satisfying than watching our customers leverage our platforms to thrive and prosper. Analogue October Records has been a customer of ours since founder Craig Crane opened his doors in 2017. As an industry leader, it's crucial that we continue to leverage new technologies to further differentiate our products.

Leveraging 130

Leveraging Capital Accounting Banks 130

The Motley Fool

NOVEMBER 7, 2024

Income tax expense was $33 million for the third quarter driven primarily by our pre-tax profitability and nondeductible stock-based compensation. So, I love that you know about it because we weren't very public about the gold standard back in 2017, but we certainly talked to SSPs and at exchanges about it.

Capital 245

Capital Companies Taxes Bidding 245

The Motley Fool

DECEMBER 5, 2024

Our effective tax rate for the quarter was 23.2% This higher rate is primarily due to a decreased benefit from federal tax credits, offset by the effect of certain rate-impacting items on lower earnings before taxes. This guidance continues to assume an effective tax rate of approximately 23%. and compares to 21.3%

Leveraging 130

Leveraging Capital Depreciation Shareholders 130

The Motley Fool

AUGUST 29, 2024

Finally, we are undertaking the first full-scale refresh of our sorting process within our distribution centers since the launch of our Fast Track initiative in 2017. Our effective tax rate for the quarter was 22.3% This guidance now assumes an effective tax rate of approximately 23%. and compares to 22.9% billion to $1.4

Leveraging 130

Leveraging Capital Shareholders Taxes 130

The Motley Fool

NOVEMBER 12, 2024

We're leveraging the success of these innovations and further leaning into our other top-performing SKUs to capture opportunities to expand distribution. Net leverage declined again sequentially, ending the fiscal year at 2.6 Moving to chicken. We're also scaling up our use of data to make better decisions on mix and to improve yield.

Leveraging 130

Leveraging Capital Shareholders Assets 130

The Motley Fool

APRIL 26, 2024

Net income of $755 million for the first quarter of 2024 included recognition of $484 million on an after-tax basis were the increase in fair value of equity securities still held, representing about three quarters of the increase in net income. Strong operating results generated the rest of the increase. points for catastrophe losses.

Liabilities 130

Liabilities Taxes Banks Shareholders 130

The Motley Fool

APRIL 24, 2024

Our ability to leverage these insights and deliver optimized financing solutions and experiences for our customers and partners even as needs evolve and market conditions shift is what enables Synchrony to consistently deliver the outcomes that matter most for our many stakeholders and increasingly positions us as the partner of choice.

Liabilities 130

Liabilities Capital Banks Finance 130

Pension Pulse

NOVEMBER 20, 2023

Up until 2005, Canadian federal income tax legislation restricted foreign investment by Canadian pensions. And this was now possible because the federal tax restrictions on foreign investment that were in place up until 2005 had been removed. The US withdrew from the TransPacific Partnership in 2017. China and Russia).

Pension Funds 59

Pension Funds Investing Leveraging Assets 59

The Motley Fool

JULY 14, 2023

Embedded in these results are after-tax divestiture-related impacts of approximately $92 million. Our effective tax rate this quarter was 27%, primarily driven by the geographic mix of our pre-tax earnings in the quarter. Excluding current quarter divestiture-related impacts, our effective tax rate was 26%. and non-U.S.

Banks 130

Banks Capital Investment Banks Investment Banking 130

The Motley Fool

AUGUST 1, 2023

We're progressing our deep pipeline, including sotatercept, for which we have completed our FDA submission and augmenting it with further strategic business development where we can add value by applying our clinical expertise and leveraging our global scale to accelerate broad access to patients. This one-time charge is not tax deductible.

Leveraging 130

Leveraging Taxes Assets Investors 130

The Motley Fool

AUGUST 12, 2024

This is maybe what's confusing to some investors is that with NVIDIA, the more they sell, the more operating leverage they're seeing, so that gross margin keeps rising. For one, Super Micro will simply never have the same level of operating leverage that NVIDIA does. Ricky Mulvey: Roku also has an Apple tax position.

Investors 130

Investors Leveraging Companies Returns 130