The Big Picture

OCTOBER 23, 2023

Instead, we now have massive amounts of liabilities. Your grandchildren will blame the toxic combination of incompetency and ideology for the massively increased carrying costs of unfunded spending and tax cuts. Some of it was merely incompetency but a lot of it was purposeful. just decades later at a much greater cost.

Debt 133

Debt Liabilities Taxes Finance 133

The Motley Fool

SEPTEMBER 5, 2024

Pretax loss was $73,000 or breakeven as a percentage of net sales compared to last year's pre-tax loss of $1.5 Income tax benefit was $4,000 or 6.2% of pre-tax loss compared to a benefit of $0.3 of pre-tax loss last year. million or 0.9% of net sales. million or 23.2% million or $0.04 million to $8.7

Taxes 130

Taxes Assets Liabilities Capital 130

The Motley Fool

DECEMBER 4, 2024

We last had this calendar in 2019 and have used that experience to build our fourth quarter plan this year. As a reminder, this is a unique holiday season due to the calendar with five fewer shopping days between Thanksgiving and Christmas similar to the 2019 holiday season. First, tariffs are not new to Five Below. Thanks, Jeremy.

Leveraging 130

Leveraging Capital Amortization Depreciation 130

The Motley Fool

JANUARY 1, 2024

Buy Beyond Meat stock Beyond Meat stock has been battered since its 2019 initial public offering (IPO). With the stock down 96% from its peak in 2019, there's significant upside potential if the company can take a step in that direction and demonstrate a path to profitability. Image source: Getty Images. Revenue fell 9% to $75.3

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Initial Public Offering Amortization Depreciation Earnings Before Interest 130

The Motley Fool

AUGUST 5, 2024

Taking a longer view, our system sales grew 25% compared with the second quarter 2019, outperforming the restaurant industry. Operating profit increased even more by 38% compared to 2019, excluding foreign exchange. Our effective tax rate was 25.2% We expect our full year effective tax rate to be in the high 20s.

Shareholders 246

Shareholders Capital Leveraging Portfolios 246

The Motley Fool

JUNE 9, 2024

The best we can do when making our claim is to take into account important variables, such as our personal health, marital status, financial needs, tax liability, and access to retirement plans. The honest answer is maybe.

Education 189

Education Liabilities Accounting Taxes 189

The Motley Fool

OCTOBER 17, 2024

billion in 2019. The stock is valued similarly to its 2019 levels, trading nearly five times its trailing-12-month FFO. times its adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) over the past few years. Management projects the North American box office gross to be between $8.2 billion and $8.5

Debt 130

Debt Amortization Depreciation Earnings Before Interest 130

The Motley Fool

JULY 27, 2023

Cross-border travel continues to show strength, reaching 154% of 2019 levels in the second quarter. It's like paying like a local, and this will be valuable as inbound cross-border travel to China improves from approximately 50% of 2019 levels in the second quarter. reduction due to the discrete tax expense I just mentioned and an $0.08

Banks 189

Banks Leveraging Taxes Accounting 189

The Motley Fool

AUGUST 3, 2023

We will be making some references to the comparable periods in 2019 where we think these are helpful. was very strong last Q2 and stronger than Q1 and Q3 versus 2019 due to a rebound from Omicron. Compared to 2019, our Q2 global room night growth was 26%, which was in line with Q1. It's helpful to remember that the U.S.

Securities and Exchange Commission (SEC) 189

Securities and Exchange Commission (SEC) Banks Leveraging Returns 189

The Motley Fool

AUGUST 1, 2024

We have been and will remain committed to our successful time-tested low-cost and tax-efficient strategy. Five years ago, at June 30, 2019, we had total net investments, that is our entire investment portfolio plus cash minus debt of $17.5 At June 30, 2019, each share of Markel sold for about $1,100. billion, an increase of 61%.

Collateral 130

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The Motley Fool

MARCH 11, 2024

Importantly, it was also 106% higher than its 2019 revenue, showing that the company's business is well above its pre-pandemic levels. However, that was due to a one-time tax liability expense that won't affect MercadoLibre regularly. Last year, Airbnb's revenue of $9.9 billion grew by 18% year over year. last year.

Prospects 130

Prospects Liabilities Taxes Stock Market 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

APRIL 16, 2024

billion after tax and EPS of $0.76. And relative to pre-pandemic Q4 2019, average deposits are still up 35%. Let's turn our focus to NII performance using Slide 9, where you can see on a fully tax equivalent basis, NII was $14.2 I am starting on Slide 2 of the earnings presentation. We reported net income of $6.7

Banks 246

Banks Taxes Investment Banks Investment Banking 246

The Motley Fool

FEBRUARY 1, 2024

Among other things, the unrealized gain on our equity portfolio now stands at over $6 billion free tax. The total size of our fixed income portfolio also grew in alignment with our growth in reserves given we generally match our insurance liabilities with highly rated fixed income securities of similar duration and currency.

Liabilities 130

Liabilities Portfolios Capital Shareholders 130

The Motley Fool

APRIL 24, 2024

Turning to Originations, our team did a great job generating $32 million in pre-tax income while continuing to be an industry leader in retention. Let's turn to Slide 6 and talk about Pyro, our patented mortgage-centric AI platform which we've been actively developing since 2019 in partnership with Google. Good morning.

Leveraging 246

Leveraging Amortization Bidding Collateral 246

The Motley Fool

FEBRUARY 5, 2025

tax authorities regarding cumulative assessments of approximately $100 million for unpaid VAT related to certain Clear Aligner sales made during the period of October 2019 through October 2023. tax authorities. The GAAP effective tax rate in the fourth quarter was 26.3% compared to 30.1% in the third quarter and 28.3%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Finance Financing Taxes 130

The Motley Fool

APRIL 9, 2024

woman has a net worth (personal assets minus liabilities) of $5,541, while the average U.S. As of 2019, for every dollar of wealth owned by households headed by white men, families headed by Hispanic women had $0.10 The average U.S. man has a net worth of $12,188. Gender wealth gaps are even more severe for Black and Latina women.

Liabilities 130

Liabilities Taxes Accounting Banks 130

The Motley Fool

MAY 7, 2024

We generated $340 million of EBITDAR in the quarter on GGR market share that was above both the prior quarter and above our 2019 exit. In the casino, our mass drop per day in April increased 30% versus April 2019. Opex, excluding gaming tax per day, was $4.1 Our opex, excluding gaming tax, was approximately $2.6

Banks 130

Banks Leveraging Capital Legal 130

The Motley Fool

APRIL 18, 2024

We'll discuss asset and liability dynamics that are driving our NIM expansion in a few slides. Tax expense of $14 million resulted in an effective tax rate of 8%, which is lower than our guide as we continue to benefit from strong EV lease originations. Adjusted noninterest expense of $1.3 and $0.45, respectively.

Taxes 130

Taxes Banks Finance Financing 130

The Motley Fool

MAY 2, 2024

From roughly 14 million outstanding shares as recently as February 2019, we ended the first quarter with 13 million. Professional Liability and General Liability portfolios. General Liability and Professional Liability product lines within our Insurance segment. And as we speak now, we are below that milestone.

Liabilities 130

Liabilities Shareholders Asset Management Portfolios 130

The Motley Fool

NOVEMBER 7, 2024

See 3 “Double Down” stocks » *Stock Advisor returns as of November 4, 2024 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude noncontrolling interest in Egypt and Egypt tax barrels. We now carry an after-tax present value liability of $1.2

Liabilities 130

Liabilities Taxes Prospects Assets 130

The Motley Fool

FEBRUARY 8, 2024

Next, a change in profit before income tax for nine months and compared to the same period last fiscal year. Profit before income taxes, despite a decrease in equity method profit mainly from China due to an increase in operating profit, interest income, and other profits was increased by JPY 405.1 The change factors are as follows.

Taxes 245

Taxes Finance Financing Capital 245

The Motley Fool

APRIL 25, 2024

The charge-off rate for the quarter was up 190 basis points year over year to 5.94%, about 18% above its pre-pandemic level in the first quarter of 2019. We believe this is largely driven by lower and later tax refund payments to consumers so far in 2024, relative to what we've historically observed.

Capital 130

Capital Taxes Banks Mergers and Acquisitions 130

The Motley Fool

AUGUST 3, 2023

was 57% below last year, due to the factors noted and includes unfavorable impacts related to taxes and interest expense. underlying tax rate, which compares to 21.6% The higher rate is driven by our entertainment business losses and higher withholding taxes, plus a shift in the geographical mix of income. in Q2 of last year.

Leveraging 189

Leveraging Debt Taxes Banks 189

The Motley Fool

AUGUST 4, 2023

However, I want to point out that scheduled service TRASM versus 2019 was up in 1Q and 2Q by 34 and 43% respectively. This year, we'll produce about 50% more flights than were performed in 2019. million while earnings before taxes were $26.8 As Jude mentioned, during Q2, our scheduled service TRASM was up 43% versus 2019.

Banks 189

Banks Debt Liabilities Investors 189

The Motley Fool

DECEMBER 4, 2024

Back in 2018 and 2019 when we last dealt with this issue, we were able to mitigate the majority of the potential impact by negotiating lower costs with our suppliers, changing product specs or pack sizes, or dropping noneconomical items. Adjusted net income increased 13% to $241 million. Now, let's move to our business segment results.

Depreciation 244

Depreciation Leveraging Liabilities Banks 244

The Motley Fool

JANUARY 23, 2024

Since acquiring the Pets Best business in 2019, we've grown pets in force by over 45% per year on average, more than double the industry's growth rate and become a leading pet insurance provider in the U.S. Our delinquency ratios finished the year slightly above average levels from 2017 to 2019 prior to the pandemic. billion to $18.5

Liabilities 130

Liabilities Banks Capital Finance 130

The Motley Fool

AUGUST 1, 2023

As a result, we reported adjusted pre-tax income of $236 million, adjusted pre-tax margin of 9.1%. The demand environment remains healthy overall, characterized by double-digit growth in RASM compared to 2019. While the gap is improving, our New York margins are still lagging 2019 levels by high single digits.

Mergers and Acquisitions 188

Mergers and Acquisitions Banks Taxes Finance 188

The Motley Fool

JANUARY 25, 2024

Cross-border volume, excluding intra-Europe, rose 16% year over year in constant dollars with cross-border travel at 142% of 2019 levels, up from 139% in the fourth quarter. They are now accepting Visa credit and debit cards to pay for utilities, tax collection, lotteries, and voucher payments, which are called boletos.

Banks 130

Banks Taxes Consulting Consultants 130

The Motley Fool

JULY 29, 2024

Back in 2019, Aphria was a cannabis-focused Canadian LP with only $50 million in revenue and minimal cash reserves. The current fixed price tax structure is inherently unfair, as it has allowed taxes as a percentage of revenue, to spike even as the price of cannabis has declined by more than 50% since legalization.

Taxes 130

Taxes Leveraging Debt Capital 130

The Motley Fool

APRIL 24, 2024

for the first quarter, about 90 basis points lower than last year and about 60 basis points higher than the average payment rate level across our first quarters from 2015 to 2019. Excluding the $802 million after-tax gain from the sale of our Pets Best business, we generated $491 million in net earnings or $1.18 We generated $1.3

Liabilities 130

Liabilities Capital Banks Finance 130

The Motley Fool

DECEMBER 21, 2023

Beginning in August, we began to see a steady recovery in price for all grades and sizes that continued throughout the fourth quarter, leading us to record the highest fourth quarter lemon pricing since 2019. We recorded for fiscal year 2023 an income tax provision of $4.2 million on pre-tax income of $13.4 million and $12.7

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Debt Assets 130

The Motley Fool

OCTOBER 13, 2023

Revenue, pre-tax provision profit, net income, diluted earnings per common share, and ROTCE were all higher than a year ago. per share of discrete tax benefits related to the resolution of prior-period tax matters. We'll have to decide how much tax equity investing we do in renewables. billion or $1.48

Banks 246

Banks Capital Assets Collateral 246

The Motley Fool

JULY 25, 2024

Our restaurant-level cash flow per operating week was approximately 19,200, just slightly behind fiscal 2019 restaurant-level cash flow per week of 19,300. So, while percentage margins were still behind 2019 levels, we closed the gap on the dollars per restaurant week. Our goal remains to close the gap to 2019 margins by year-end.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Leveraging Taxes 130

The Motley Fool

FEBRUARY 22, 2024

When compared to 2019, our room nights grew 21% versus our expectations of 20%. Our non-GAAP earnings per share of about $152 increased 52% year over year and was 48% higher than our prior full year all-time high back in 2019. We will be making some references to the comparable periods in 2019, where we think these are helpful.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Shareholders Pension Funds 130

The Motley Fool

APRIL 30, 2024

In China, retail sales growth continues to improve, but consumer confidence is still below 2019 levels. Before moving on, I want to discuss two items that are included in our first-quarter reported results, a $765 million charge related to the remeasurement of our contingent consideration liability for our acquisition of Fairlife.

Liabilities 130

Liabilities Banks Leveraging Portfolios 130

The Motley Fool

OCTOBER 24, 2024

Net interest expense was $16 million, and income tax in the quarter was a benefit of $6 million. Tax expense was significantly below plan due in large part to a net $61 million positive benefit from the release of a valuation allowance. These tax assets are now expected to benefit future periods. And moving to tax.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Shareholders Banks 130