The Motley Fool

SEPTEMBER 4, 2024

of EPS that wasn't in our June outlook, was related to general liability claims. Predicting these claims is complex and we again increased our accrual for general liability this quarter after observing higher-than-expected costs to resolve certain claims. was attributable to the general liability adjustment, while the remaining $0.08

Liabilities 130

Liabilities Depreciation Shareholders Portfolios 130

The Motley Fool

APRIL 11, 2024

External title data shows that our market share initially accelerated relative to our performance across the second half of 2022, but then came under pressure during multiple periods of steep depreciation. The other thing that we saw during the year, we saw two very steep depreciation cycles. It's just when there's been unusual events.

Depreciation 130

Depreciation Finance Financing Leveraging 130

The Motley Fool

JUNE 26, 2023

See the 10 stocks *Stock Advisor returns as of June 26, 2023 We reached a meaningful inflection point for revenue with net yields surpassing 2019 strong levels. over 2019 in the second quarter. Booking volumes were 17% higher than 2019, which is multiples of our capacity growth. This was 4.5

Debt 130

Debt Leveraging Assets Enterprise Values 130

The Motley Fool

FEBRUARY 7, 2024

Pizza Hut is kicking off, adding 409 stores in 2023 alone, compared to just 41 stores in 2019. To put it into perspective, ticket average in the fourth quarter was RMD 39, the same as last quarter and higher than 2019. So, 2019, pre-pandemic, the ticket average RMB 37, 2020 is RMB 40, and then RMB 39, RMB 42, and then RMB 41 for 2023.

Shareholders 130

Shareholders Depreciation Leveraging Taxes 130

The Motley Fool

JANUARY 28, 2024

It takes net income and it adds back certain non-cash expenses like depreciation, stock-based compensation. Now, it doesn't include things like capital expenditures, acquisitions, increases or decreases in debt, other long-term liabilities. They think, "Oh, great, prices are going to go back to 2019." So you'll find it.

Investing 162

Investing Depreciation Education Banks 162

The Motley Fool

NOVEMBER 16, 2023

Our e-commerce channel represented an industry-leading 57% of our retail sales in Q3, up from 50% last year and 37% in 2019. Q3 was our fifth consecutive quarter of increased acquisition with digital acquisition up 3% to last year and up 93% to 2019. Our comp store traffic versus 2019 continues to be down almost 30%.

Securities and Exchange Commission (SEC) 188

Securities and Exchange Commission (SEC) Taxes Debt Resale 188

The Motley Fool

FEBRUARY 4, 2025

holiday shopping season being the shortest since 2019, retail sales began much earlier in October, causing the season to extend longer than anticipated. billion, up 9%, with the increase primarily driven by content acquisition costs, primarily for YouTube, followed by depreciation due to increasing investments in our technical infrastructure.

Depreciation 182

Depreciation Financial Services Capital Assets 182

The Motley Fool

OCTOBER 4, 2023

We drove strong wholesale GPU despite experiencing steep depreciation, and we stabilized CAF's net interest margins while we maintained penetration. We achieved this despite experiencing steep depreciation that was concentrated primarily in June and July. Wholesale gross profit per unit was $963, up from $881 a year ago.

Depreciation 130

Depreciation Finance Financing Banks 130

The Motley Fool

AUGUST 1, 2023

Even though same-store sales remained below 2019 levels, we saw 25% growth in revenues and 26% growth in operating profit in the second quarter compared to the pre-pandemic levels in 2019. Rental expense and depreciation improved year over year. Occupancy and other was 26.8%, 310 basis points lower than the prior year.

Leveraging 130

Leveraging Shareholders Banks Portfolios 130

The Motley Fool

JULY 27, 2023

Other headwinds are starting to wane, cancellations, for example, while still slightly elevated from 2019 levels and moving in the right direction every week as travelers get more comfortable coming out of the pandemic and as we have updated our cancellation policies. However, they do still remain elevated from where they were back in 2019.

Capital 130

Capital Leveraging Taxes Debt 130

The Motley Fool

NOVEMBER 30, 2023

Since joining the company in 2019, she has established herself as a trusted partner and visionary leader. Notably, overall promotional levels remained meaningfully below 2019 levels. While promotional activity continues to normalize, the overall financial impact remains meaningfully below 2019 levels. Depreciation was $61.4

Leveraging 130

Leveraging Banks Depreciation Capital 130

The Motley Fool

FEBRUARY 8, 2024

Lastly, the forecast for capital expenditures, depreciation, and amortization, and R&D expenditures for FY 2024 as shown. Before the COVDI-19 in 2019, we had 220 million unit sales globally. Now, we have 188 billion units in the plans, this term, but back in 2019, our OP was at JPY 290 billion, 14% ROS.

Taxes 245

Taxes Finance Financing Capital 245

The Motley Fool

OCTOBER 16, 2024

I guess, on the investment side, if you look at what we've done with our expenses here, they've gone from 37% in 2019 down to about 34% this year. What can Abbott to do to perhaps ring-fence liabilities related to these cases? So as a lot of our facilities are running through their depreciation schedules. And I agree with you.

Liabilities 130

Liabilities Portfolios Leveraging Depreciation 130

The Motley Fool

OCTOBER 18, 2023

As revenues continue to grow, we expect our margin to exceed the 36% of Macao business in 2019. margins in the period at the property kind of rivaled '19 despite annualized third quarter net revenue being down, I think, close to 18% versus what you did in 2019. This quarter, our Macao EBITDA reached $631 million at a 35.3%

Assets 130

Assets Banks Capital Leveraging 130

The Motley Fool

AUGUST 8, 2024

Looking a little closer at the cost side of the business, operating expenses before depreciation and amortization, interest taxes increased $7.5 That is actually below the $35 million you generated in the first half of 2019. That's well above what you did in the second half of 2019. Land Experience segment adjusted EBITDA of $3.8

Leveraging 130

Leveraging Capital Companies Amortization 130

The Motley Fool

OCTOBER 17, 2024

Turning to our endoluminal system, we launched Ion in Q3 of 2019. As a reminder, given recent and ongoing capital investments, we expect a significant increase in depreciation expense in 2025 as we bring online additional facilities. Today, the in installed base is 736, of which 722 are in the United States.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Depreciation Taxes Capital 130

The Motley Fool

MARCH 13, 2025

Since 2019, we've delivered $550 million in cost savings from optimization efforts across merchandising, real estate and operational process improvements, and I am confident that we can deliver our cost feature-savings target. We expect depreciation for the year will be between $290 million and $300 million.

Finance 130

Finance Financing Depreciation Leveraging 130

The Motley Fool

AUGUST 24, 2023

Reflecting these factors, we planned for higher promotional activity this year but continue to expect promotions will remain well below 2019 levels. While promotional activity continues to normalize, it is important to note that overall promotions remain well below 2019 levels. Depreciation was 61.9 million last year.

Leveraging 130

Leveraging Capital Education Debt 130

The Motley Fool

AUGUST 24, 2023

SG&A expenses expanded primarily from wage investments, incentive compensation, general liability claims, and repairs and maintenance costs from improving store conditions. Notably, the impact of general liability claims was $0.07 And on the general liability claims, it was across both banners. for the quarter. And the H2.5

Leveraging 130

Leveraging Liabilities Taxes Capital 130

The Motley Fool

DECEMBER 8, 2023

This will be driven by lower freight expense and regional mix, offset somewhat by strategic investments to support future growth, including supply chain, distribution centers, and product teams, as well as a modest deleverage on occupancy and depreciation. So, in the end, Q4 was just slightly above 2019.

Leveraging 130

Leveraging Taxes Banks Capital 130

The Motley Fool

MAY 30, 2024

According to Circana data, between 2019 and 2023, Ulta Beauty expanded its share of both prestige and mass beauty significantly. Depreciation was $64.7 million last year, primarily due to higher depreciation related to new stores and IT investments. When we think about versus 2019, you are correct.

Leveraging 130

Leveraging Finance Financing Capital 130

The Motley Fool

JANUARY 31, 2024

In fact, we operated at our highest annual rate since 2019. And finally on jet demand, finished last year 17% over prior year, with a total seat count recovering to 2019. And if that passes, we'll actually see 100% bonus depreciation backdated to 2023, so you'd get 2023, 2024, and 2025 all at 100%.

Shareholders 130

Shareholders Taxes Capital Debt 130

The Motley Fool

FEBRUARY 7, 2024

Prismic will enhance our mutually reinforcing business system and drive future growth by leveraging our differentiated brands, global asset and liability origination capabilities, and multichannel distribution. billion in sales, reaching the highest level since the third quarter of 2019. Turning to Slide 5.

Mergers and Acquisitions 130

Mergers and Acquisitions Capital Assets Liabilities 130

The Motley Fool

AUGUST 4, 2023

NAV is defined as total assets minus total liabilities and is reported on a per share basis. But I think Jesse highlighted it in his comments, most of the depreciation was taken not just in prior quarters but really in prior years. We recorded net fair value appreciation in our private loan portfolio of 0.6 We also recognized 1.3

Capital 147

Capital Asset Management Securities and Exchange Commission (SEC) Assets 147

The Motley Fool

OCTOBER 25, 2023

Total operating expenses, excluding equity-based compensation and depreciation and amortization, were $48.6 You know, I'm looking back to 2019 before the pandemic shook everything up. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Shifting to expenses.

Banks 189

Banks Capital Amortization Depreciation 189

The Motley Fool

DECEMBER 5, 2024

The primary expenses that were greater percentage of net sales in the current year period were hurricane-related costs, retail labor and depreciation and amortization, partially offset by a decrease in professional fees. Depreciation, that will play out over time and same will retail salaries as we move through the year.

Leveraging 130

Leveraging Capital Depreciation Shareholders 130

The Motley Fool

NOVEMBER 21, 2023

Depreciation expense of $188 million was $14 million lower than last year due to reduced technology capital spend. Year-to-date depreciation expense decreased $46 million to $562 million. The payment rates, though, are still ahead of 2019. Partially offsetting these were efficiencies in marketing and distribution costs.

Leveraging 100

Leveraging Capital Banks Shareholders 100

The Motley Fool

FEBRUARY 28, 2024

Our e-comm business grew at a compounded annual growth rate of 15% from 2019 to 2023, but that growth was heavily front-loaded during the pandemic. This compares to 37% in Q4 2022 and 34% in Q4 2019. over the course of 2023, which naturally leads to an increase in store rent and depreciation from store build-outs.

Leveraging 130

Leveraging Accounting Education Depreciation 130

The Motley Fool

AUGUST 23, 2023

Depreciation expense of $186 million was $20 million lower than last year due to reduced technology capital spend. Year to date, as compared to last year, depreciation expense decreased $32 million to $374 million. Those payment levels are still actually above 2019 levels. Year to date, SG&A expenses have decreased 1.3%

Leveraging 130

Leveraging Capital Shareholders Depreciation 130

The Motley Fool

MAY 30, 2024

With regards to markdowns, we're seeing promotional levels more similar to 2019 levels, as we anticipated coming into the year. This increase was primarily driven by retail labor, depreciation and amortization, incentive compensation, and repairs and maintenance. Turning to SG&A, it was 24.7% And so, we've invested there.

Shareholders 130

Shareholders Capital Leveraging Amortization 130

The Motley Fool

OCTOBER 29, 2024

So if you remember, that pipeline system didn't exist before 2019. I think coming in and trying to play the game of selling assets at a higher valuation is somewhat short-sighted, especially when you come in and you look at the depreciation recapture that comes and it gets pushed down to all your limited partner. It's Chris D'Anna.

Assets 130

Assets Capital Banks Debt 130

The Motley Fool

FEBRUARY 2, 2024

Our strategy introduced in 2018, coupled with consistently strong execution, is delivering results that lead industry across a range of metrics, including earnings and cash flow growth, total shareholder distributions, and total shareholder returns since 2019, the baseline year of our plans. Neil Mehta -- Goldman Sachs -- Analyst Yeah.

Capital 130

Capital Shareholders Leveraging Banks 130

The Motley Fool

JANUARY 30, 2024

Depreciation is estimated to be about 3.2 But in 2019, this is a composite view of Medicare. in 2019, 5.3% We're still below where we were in 2019. But what we have seen is more patients coming through our transfer centers and other patient navigation program that we did in 2019. billion and 10 billion.

Leveraging 130

Leveraging Capital Banks Returns 130

The Motley Fool

APRIL 24, 2024

These include higher depreciation, higher noncash postretirement benefit costs, lower capitalized interest, and lower equity income from DirecTV. That doesn't mean that we're not examining what happened back in 2019 and trying to understand what root causes are around that. Adjusted EPS was $0.55, compared to $0.60 to $2.25.

Finance 130

Finance Financing Banks Debt 130

The Motley Fool

FEBRUARY 7, 2024

Under his leadership, list PEPM increased more than 75% since fiscal 2019, and I am thrilled we will now oversee our product and technology groups. Adjusted gross profit margin, excluding depreciation and amortization, improved to 79%, 110 basis points higher than the prior year while elevating our client experience.

Leveraging 147

Leveraging Banks Education Accounting 147

The Motley Fool

AUGUST 29, 2024

While the impact of promotional activity was higher than planned, it was well below 2019 levels. Depreciated was $65 million compared to $62 million last year, primarily due to higher depreciation related to new stores and IT investments. As a percentage of sales, inventory shrink was lower in the quarter.

Leveraging 130

Leveraging Depreciation Capital Investors 130

The Motley Fool

DECEMBER 7, 2023

This increase was driven by retail labor, including approximately $29 million of our targeted labor investment as well as depreciation and amortization, repairs and maintenance, rent, professional fees, other services purchased, including debit and credit card transaction fees. Turning to SG&A, which was 24.5%

Taxes 246

Taxes Shareholders Capital Returns 246