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 Financing Finance Banks 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 Returns 162

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

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 Portfolios Banks 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 Companies 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

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

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 Returns 130

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

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

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

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 Investors 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.

Capital 100

Capital Leveraging Banks Shareholders 100

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 Capital Banks 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 Financing Finance 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

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

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

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 Depreciation Education 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

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.

Capital 130

Capital Leveraging Banks Returns 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 Financing Finance Capital 245

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%

Capital 130

Capital Leveraging Shareholders Depreciation 130

The Motley Fool

FEBRUARY 22, 2024

per share in earnings for the year related to revised depreciation charges for the final PPA asset values must be retroactively applied to Q2 and Q3, rather than applied to Q4 2023 earnings. The plant was constructed prior to Pan American's purchase of the mine in 2019, and we have never operated it. As for U.S. million or $0.05

Consultants 100

Consultants Consulting Assets Banks 100

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

NOVEMBER 7, 2024

I'm proud to have been associated with Expedia Group as a board member since 2019 and more recently as CFO. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. On the bottom line, we delivered third quarter EBITDA of $1.25 The Motley Fool has a disclosure policy.

Leveraging 130

Leveraging Returns Banks Capital 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

AUGUST 29, 2024

The primary expenses that were greater percentage of net sales in the current year period were retail, labor, depreciation and amortization, store occupancy costs and utilities. So if you take a step back, we think really looking at the CAGR from 2019 is probably a more relevant view. It was 24.6% Moving down the income statement.

Leveraging 130

Leveraging Capital Shareholders Taxes 130

The Motley Fool

JULY 20, 2023

On the liability side, current liabilities decreased by TWD 62 billion, mainly due to the net decrease of TWD 87 billion in income tax payable as we pay TWD 120 billion for 2022 income tax, offset by TWD 33 billion accrued tax payables for the second quarter. Next, let me talk about our 2023 capital budget and depreciation.

Capital 100

Capital Taxes Shareholders Accounting 100

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.

Financing 130

Financing Finance Banks Debt 130

The Motley Fool

MARCH 3, 2024

Construction inflation has meant railroads have had to invest far greater sums than their depreciation (reflecting spending in prior years) just to maintain the same level of business. With a limited upside and huge potential liability, why would investors want to own utilities? Forest Service for damages and cleanup.

Liabilities 246

Liabilities Conglomerates Depreciation Capital 246

The Motley Fool

NOVEMBER 12, 2024

Despite significant sales deleverage this year, we expect to end the year nearly 500 basis points higher in EBITDA margin than in 2019. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. On the EBITDA front, the team continues to deliver excellent results.

Debt 130

Debt Leveraging Financing Finance 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

MARCH 14, 2024

This increase was primarily driven by retail labor, including the remaining $50 million of our targeted labor investment as well as store occupancy costs, depreciation and amortization, repairs and maintenance, and other services purchased, including debit and credit card transaction fees. It was 23.6% Turning to SG&A.

Capital 130

Capital Taxes Depreciation Shareholders 130

The Motley Fool

JULY 30, 2024

On our financial results call for the third quarter of 2023, I shared that we were carrying about 25% more pilots on our payroll than we did in July 2019 for about the same capacity. While we've seen deterioration in the Australian dollar and the New Zealand dollar, it hasn't been to the same extent that the yen has depreciated.

Banks 130

Banks Taxes Financing Finance 130

The Motley Fool

JANUARY 24, 2024

Compared to the prior-year cycle trough in calendar 2019, we achieved a near doubling of EPS. CSBG revenue has grown by more than 80% from 2019 levels. Our noncash expenses for the December quarter included approximately $70 million for equity compensation, $78 million for depreciation, and $13 million for amortization.

Banks 130

Banks Leveraging Capital Companies 130