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 Earnings Before Interest 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

Initial Public Offering 130

Initial Public Offering Earnings Before Interest Amortization Depreciation 130

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 Taxes Liabilities Financing 133

Tobias Financial

AUGUST 7, 2024

These regulations bring much-needed clarity to the 10-year rule established by the Secure Act of 2019. If an account owner fails to withdraw the full amount of the RMD by the due date, the owner is subject to an excise tax equal to 25% of the amount not withdrawn.

Accounting 52

Accounting Consultants Consulting Taxes 52

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

Cobalt

OCTOBER 11, 2024

Key Takeaways To establish the list of elections we looked at Brazil (Q4 2018, 2022), Mexico (Q3 2018, 2024), Argentina (Q4 2015, 2019, 2023), and Colombia (Q2 2018, 2022). The information contained in this blog post is not legal, tax, or investment advice. This blog post is for informational purposes only.

Legal 52

Legal Liabilities Taxes Returns 52

Cobalt

AUGUST 6, 2024

This mirrors the trend in the public markets in that timeframe, with the S&P Global Natural Resource Index peaking over 2900 in 2014 compared to a high of only 2500 throughout 2019. The information contained in this blog post is not legal, tax, or investment advice. in 2014 to the low of 11.6%

Investment Horizon 52

Investment Horizon Investing Legal Liabilities 52

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

Collateral Liabilities Asset Management Portfolios 130

Cobalt

SEPTEMBER 17, 2024

Key Takeaways To establish the list of elections we looked at Brazil (Q4 2018, 2022), Mexico (Q3 2018, 2024), Argentina (Q4 2015, 2019, 2023), and Colombia (Q2 2018, 2022). The information contained in this blog post is not legal, tax, or investment advice. This blog post is for informational purposes only.

Legal 52

Legal Liabilities Taxes Returns 52

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 Returns 130

Insight Partners

APRIL 18, 2024

Destructive extreme weather The increasing frequency and intensity of extreme weather will continue to damage assets, cause disruptions in supply chains, increase insurance liabilities, and harm human health. Plastics Tax, and California’s SB 253 are crucial examples. 5.

Investors 52

Investors Exchange-Traded Funds Liabilities Legal 52

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 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

BlueMind

NOVEMBER 24, 2022

Consequently, HNW clients usually have more than one wealth management advisor handling all of their financial concerns, be it handling their investment goals, personal liability insurance, estate taxes, or managing overseas assets. However, most of those goals boil down to making long-term investments.

Liabilities 98

Liabilities Assets Taxes Consultants 98

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

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

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

AUGUST 3, 2023

The tax-efficient net unrealized gain on our equity portfolio now stands at $5.4 The most notable growth came from our personal lines, marine and energy, property and general liability product lines while we saw lower premium volume within our professional liability product lines. billion, compared to $4.2 billion a year ago.

Liabilities 100

Liabilities Asset Management Shareholders Capital 100

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 Portfolios Asset Management 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 Returns 246

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

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 Financing 130

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

NOVEMBER 6, 2024

As we look at the free cash flow conversion guide for the year, we've included a substantial amount of that $400 million into our guide for fiscal year '25, which is kind of one of the large structural headwinds we had for the year alongside some capex investments in traditional delta between effective tax rate and cash tax rate.

Taxes 130

Taxes Leveraging Capital Shareholders 130

Cobalt

FEBRUARY 9, 2023

distribution pace, while lower than the first half 2022 average of 11.5%, is higher than the H1 pace in both 2019 and 2020. The information contained in this blog post is not legal, tax, or investment advice. The stifled 2022 projection reflects those markets worldwide were grappling with inflation and a weak stock market.

Legal 52

Legal Liabilities Taxes Assets 52

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

NOVEMBER 9, 2023

To that end, we estimate fully normalized EBITDA in the quarter was 266 million, or 87% of the third quarter of 2019 levels. During the quarter, we saw broad-based strength across our properties with several key areas of the business trending well above 2019 levels. Opex excluding gaming tax per day was $4.1

Leveraging 100

Leveraging Banks Capital Debt 100

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

NOVEMBER 6, 2024

Lastly, from a cash flow perspective, in 2025, we are projecting annualized cash interest payments of $305 million to $315 million and annualized cash taxes of $130 million to $140 million. We've got this $800 million pre-tax unlevered free cash flow number. With that, I'd like to turn the call over to Richard. That's helpful.

Capital 130

Capital Leveraging Portfolios Taxes 130

The Motley Fool

AUGUST 9, 2023

We saw strength across the property with several components of the business above 2019 levels. In the casino, mass table drop increased 4% versus Q2 2019, despite the fact that portions of Wynn Macau's casino were closed for renovation during the quarter. market share in the quarter, consistent with our share as we exited 2019.

Leveraging 100

Leveraging Banks Legal Shareholders 100

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

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

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 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

JULY 25, 2023

pre-tax margin will likely lead the industry coming in above 2019 margins, despite higher fuel and structurally higher costs. higher than 2019 levels, bringing us above 2019 on a year-to-date basis and beating consensus by 11%. points better than 2019. Our earnings per share of $3 was $0.83 And at a 99.5%

Finance 100

Finance Financing Banks Taxes 100

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 Financing 130

The Motley Fool

JANUARY 24, 2024

billion of operating pre-tax income, and operating earnings per share of $3.87, and we generated $6.1 billion of operating pre-tax income and operating earnings per share of $9.62. billion, our strongest level of cash generation since 2019. Currency impacted operating pre-tax profit growth in the quarter by over $200 million.

Consultants 130

Consultants Consulting Taxes Leveraging 130