The Motley Fool

MARCH 11, 2025

Metric Q4 2024 Analysts' Estimate Q4 2023 Change (YOY) Adjusted EPS $1.15 $0.79 $0.68 EBITDA = Earnings before interest, taxes, depreciation, and amortization. Q4 revenue, however, fell short of expectations at $143.7 million (compared to the forecasted $149 million). 69% Revenue $143.7 million $149 million $142.7 million 0.7%

Leveraging 130

Leveraging Amortization Depreciation Earnings Before Interest 130

The Motley Fool

MARCH 13, 2025

as its preferred payments provider by 2023. After years of double-digit growth, its annual revenue only rose 8% in both 2022 and 2023. Its number of active accounts grew 2% in 2022 but dipped 2% in 2023. But in 2023, Robinhood's revenue rose 37% as the market stabilized in the second half of the year.

Amortization 130

Amortization Depreciation Earnings Before Interest Accounting 130

The Motley Fool

AUGUST 8, 2024

The company has now reported an earnings before interest, taxes, depreciation, and amortization ( EBITDA ) profit and positive net income for each of the first two quarters in 2024. Thanks to that recovery, the retail stock is up more than 2,900% since the beginning of 2023. It expects EBITDA of $1 billion to $1.2

Amortization 243

Amortization Depreciation Debt Earnings Before Interest 243

The Motley Fool

NOVEMBER 3, 2024

It generated more than five times as much revenue as its closest competitor, Offerpad (NYSE: OPAD) , in 2023. Metric 2021 2022 2023 1H 2024 Revenue $8.0 Metric 2021 2022 2023 1H 2024 Revenue $8.0 EBITDA = Earnings before interest, taxes, depreciation, and amortization. Is Opendoor poised for a comeback? billion $6.9

Amortization 246

Amortization Depreciation Earnings Before Interest Enterprise Values 246

The Motley Fool

DECEMBER 18, 2024

Listeners should be aware that the change in Organigram's year-end effected in fiscal 2023 resulted in fiscal 2023 containing 13 months and Q4 fiscal 2023 containing four months. million in fiscal 2023. million in Q4 compared to $3.5 million in Q3, an increase of 69%. million in Q4 compared to $3.5 million from $5.4

Leveraging 239

Leveraging Legal Depreciation Taxes 239

The Motley Fool

FEBRUARY 28, 2025

in the fourth quarter of 2023. Additionally, Nerdy's leadership said its adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) would be a loss of $7 million at the midpoint, down drastically from positive EBITDA of $24,000 in the first quarter of 2024. million, worse than its loss of $9.2

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Amortization Depreciation Earnings Before Interest Taxes 130

The Motley Fool

MARCH 17, 2024

In the 2023 fourth quarter, it added new customers like Jean-Paul Gaultier, Glossier, and EleVen by Venus Williams. In 2023, revenue increased 39% year over year to $570 million, and gross merchandise volume (GMV) rose 45% to $3.6 million in 2023, and Non-GAAP gross margin was up by 1.9 percentage points to 42.9%.

Amortization 246

Amortization Conglomerates Depreciation Earnings Before Interest 246

The Motley Fool

JANUARY 30, 2025

Metric Q4 2024 Analysts' Estimate Q4 2023 Change (YOY) Adjusted EPS $4.81 $4.73 $4.37 Metric Q4 2024 Analysts' Estimate Q4 2023 Change (YOY) Adjusted EPS $4.81 $4.73 $4.37 EBITDA = Earnings before interest, taxes, depreciation, and amortization. Adjusted earnings per share (EPS) of $4.81 beat the anticipated $4.73.

Amortization 130

Amortization Depreciation Earnings Before Interest Taxes 130

The Motley Fool

FEBRUARY 21, 2024

Realty Income (NYSE: O) Q4 2023 Earnings Call Feb 21, 2024 , 2:00 p.m. ET Contents: Prepared Remarks Questions and Answers Call Participants Prepared Remarks: Operator Good day, and welcome to the Realty Income fourth-quarter 2023 earnings conference call. Image source: The Motley Fool. Welcome, everyone.

Mergers and Acquisitions 246

Mergers and Acquisitions Debt Assets Capital 246

The Motley Fool

MARCH 13, 2024

Dollar Tree (NASDAQ: DLTR) Q4 2023 Earnings Call Mar 13, 2024 , 8:00 a.m. ET Contents: Prepared Remarks Questions and Answers Call Participants Prepared Remarks: Operator Hello and welcome to the Dollar Tree Q4 2023 earnings call. million new customers in 2023, mostly from households earning over $125,000 a year.

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Liabilities Depreciation Capital Leveraging 246

The Motley Fool

FEBRUARY 8, 2024

Given the appeal of sports betting tax revenue, it seems like it's only a matter of time before the last dozen states hop onboard. billion in tax revenue from the industry. Profitability could arrive sooner than anticipated In the third quarter of 2023, DraftKings generated $790 million in revenue, up 57% year over year.

Legal 246

Legal Taxes Amortization Depreciation 246

The Motley Fool

MAY 6, 2024

In the fourth quarter of 2023, a whopping 72% of the company's revenue was from its Shopee platform. In 2023, the Shopee platform had adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) of negative $214 million. In 2023, it spent $2.8 top-line growth for e-commerce in 2023.

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Amortization Depreciation Earnings Before Interest Taxes 243

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APRIL 20, 2024

was the second-best stock trader in Congress in 2023. Green Energy Transfer's shares (technically called units because the company is a limited partnership ) jumped 16% in 2023. It also helped that the company reported solid quarterly-earnings results several times in 2023. Mark Green's income machine Rep. Mark Green, R-Tenn.,

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The Motley Fool

DECEMBER 7, 2023

Dollar General (NYSE: DG) Q3 2023 Earnings Call Dec 07, 2023 , 10:00 a.m. At this time, I'd like to welcome everyone to the Dollar General's third-quarter 2023 earnings conference call. At this time, I'd like to welcome everyone to the Dollar General's third-quarter 2023 earnings conference call. and compares to 22.8%

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Taxes Shareholders Capital Returns 246

The Motley Fool

AUGUST 16, 2024

On a per-share, non- GAAP (adjusted) basis the difference was even starker -- net income landed at $1.45, against fiscal fourth-quarter 2023's $1.14. This should filter down into adjusted earnings before interest, taxes, depreciation, and amortization (EBITDA) of $400 million to $420 million. for that line item. per share. . $15

Amortization 245

Amortization Depreciation Earnings Before Interest Taxes 245

The Motley Fool

FEBRUARY 6, 2024

Enphase Energy (NASDAQ: ENPH) Q4 2023 Earnings Call Feb 06, 2024 , 4:30 p.m. ET Contents: Prepared Remarks Questions and Answers Call Participants Prepared Remarks: Operator Good afternoon, and welcome to the Enphase Energy fourth quarter 2023 financial results conference call. Image source: The Motley Fool.

Taxes 246

Taxes Amortization Leveraging Banks 246

The Motley Fool

MARCH 20, 2024

Tencent (OTC: TCEHY) Q4 2023 Earnings Call Mar 20, 2024 , 8:00 a.m. Welcome to Tencent Holdings Limited 2023 fourth quarter and annual results announcement webinar. In 2023, we sharpened our strategic focus and achieved substantial progress in our major products following our high-quality revenue growth model. Good evening.

Accounting 246

Accounting Shareholders Financial Institutions Leveraging 246

The Motley Fool

MAY 17, 2024

However, by fiscal 2027, it believes it can earn roughly $400 million in adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ). For perspective, it had less than $300 million in its fiscal 2023. Capital expenditures are expected to rise through fiscal 2027. billion, according to YCharts.

Enterprise Values 246

Enterprise Values Amortization Depreciation Earnings Before Interest 246

The Motley Fool

MARCH 1, 2024

Restaurant-level profit margin, a key industry metric, improved from 11% to 16%, and Sweetgreen's adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) loss narrowed from $17.9 million to $1.8 On the bottom line, Sweetgreen's adjusted loss narrowed from $0.44 per share to $0.24 per share to $0.24

Amortization 245

Amortization Depreciation Earnings Before Interest Leveraging 245

The Motley Fool

OCTOBER 29, 2024

As noted at our analyst day in late 2023, in our previous earnings call, our story is about the value of long-term strategic decision-making, underpinned by differentiated technology and business model, which endeavors to drive value creation for our shareholders and partners. As of December 31st, 2023, our contracted backlog totaled 78.3

Taxes 246

Taxes Liabilities Capital Leveraging 246

The Motley Fool

OCTOBER 10, 2024

federal legalization, burdensome tax regimes, and competition from the black market. Industry analysts project global cannabis sales to grow at a compound annual rate of 34% from 2023 to 2030, potentially reaching $444 billion by the decade's end. This downturn can be attributed to factors such as slow progress toward U.S.

Legal 246

Legal Taxes Amortization Depreciation 246

The Motley Fool

OCTOBER 7, 2024

Guidance for fourth-quarter adjusted earnings before interest, taxes, depreciation, and amortization (EBITDA) of $114 million came in below analyst expectations of $116 million based on net yield growth guidance of 5% compared with last year, which management says was very strong. billion since the beginning of 2023.

Debt 245

Debt Amortization Depreciation Earnings Before Interest 245

The Motley Fool

JULY 17, 2024

From fiscal 2021 to fiscal 2023 (which ended last September), CleanSpark's revenue increased at a compound annual growth rate (CAGR) of 85%. Its adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) also turned positive in fiscal 2023. That closely watched figure more than doubled to 20.4

Mergers and Acquisitions 246

Mergers and Acquisitions Amortization Depreciation Earnings Before Interest 246

The Motley Fool

JANUARY 8, 2024

Revenue increased 27% year over year in the 2023 third quarter. Adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ), which removes things like one-time charges and expenses related to the initial public offering, increased from $12.5 million to $22.1 The Motley Fool has a disclosure policy.

Initial Public Offering 241

Initial Public Offering Amortization Depreciation Earnings Before Interest 241

The Motley Fool

JULY 3, 2024

billion in 2023, but it fell short of its original goal of growing its revenue by at least 30% annually through 2025. Analysts expect its revenue to grow at a compound annual growth rate (CAGR) of 20% from 2023 to 2026. Analysts expect its GAAP earnings per share (EPS) to grow at a CAGR of 56% from 2023 to 2026.

Amortization 244

Amortization Depreciation Earnings Before Interest Taxes 244

The Motley Fool

APRIL 20, 2024

fewer cigarettes to retailers in 2023 than it shipped a year earlier. billion of net debt on AT&T's balance sheet at the end of 2023 is concerning, but the company's efforts to reduce it have been encouraging. times adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) last year, from 3.19

Debt 246

Debt Amortization Depreciation Earnings Before Interest 246

The Motley Fool

NOVEMBER 10, 2024

However, there's much less of a tax drag on the transaction. Share repurchases incur a 1% tax (paid by the business); qualified dividends are taxed at the long-term capital gains tax rate (paid by the shareholder). It's targeting 25% free-cash-flow conversion by 2027, up from 21% in 2023. and Verizon (8.2).

Shareholders 234

Shareholders Returns Capital Taxes 234

The Motley Fool

JULY 29, 2024

Palantir's revenue rose at a compound annual growth rate (CAGR) of 32% from 2019 to 2023, and analysts forecast its revenue to increase at a CAGR of 20% from 2023 to 2026. But from 2019 to 2023, Innodata's revenue rose a CAGR of 12%. It ended 2019 at just $1.14

Amortization 245

Amortization Depreciation Earnings Before Interest Consulting 245

The Motley Fool

SEPTEMBER 15, 2024

During its pre-merger presentation , Rocket Lab predicted it could grow its revenue at a compound annual growth rate (CAGR) of 97% from $35 million in 2020 to $267 million in 2023. It launched six Electron missions in 2021, nine missions in 2022, and 10 missions in 2023. Rocket Lab's business is still growing at a healthy rate.

Mergers and Acquisitions 246

Mergers and Acquisitions Enterprise Values Amortization Depreciation 246

The Motley Fool

OCTOBER 7, 2024

It was also a nice turnaround from the $69 billion it lost in Q2 2023. It expects its fiscal 2025 adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) to be between $900 million and $1 billion, and that profitability should continue.

Amortization 244

Amortization Depreciation Earnings Before Interest Legal 244

The Motley Fool

JANUARY 3, 2024

Shares of red-hot fintech SoFi Technologies (NASDAQ: SOFI) , which more than doubled in 2023, are stumbling out of the gate in 2024. Easy come, easy go From a share price below $5 at the start of last year, SoFi stock raced past $10 a share in the closing days of 2023. After sliding 3% on Jan. through 11:35 a.m.

Amortization 244

Amortization Depreciation Earnings Before Interest Banks 244

The Motley Fool

DECEMBER 30, 2024

From 2018 to 2023, Uber's gross bookings grew at a compound annual growth rate (CAGR) of 23% as its revenue rose at a CAGR of 27%. Its number of monthly active platform consumers increased from 91 million at the end of 2018 to 150 million at the end of 2023. From 2018 to 2023, Lyft's revenue grew at a CAGR of 15%.

Amortization 243

Amortization Depreciation Earnings Before Interest Taxes 243

The Motley Fool

SEPTEMBER 18, 2023

It expects its revenue to rise 39% to 61% to $43 to $50 million in 2023, but that's well below the $98 million in revenue it had forecast during its SPAC presentation. Analysts expect it to narrow its adjusted EBITDA loss from $32 million in 2023 to just $3 million in 2024. and SoundHound AI wasn't one of them!

Mergers and Acquisitions 263

Mergers and Acquisitions Enterprise Values Amortization Depreciation 263

The Motley Fool

MAY 9, 2024

In 2023, it generated 34% of its trading volume from Bitcoin, 20% from Ether (CRYPTO: ETH) , and 11% from its stablecoins. Its revenue declined another 3% in 2023 as the "crypto winter" chilled its business. Analysts expect its adjusted EBITDA margin to rise from 31% in 2023 to 49% in 2024 as the crypto winter finally ends.

Enterprise Values 244

Enterprise Values Amortization Depreciation Earnings Before Interest 244

The Motley Fool

MAY 23, 2024

Dozens of EV-related companies went public during the buying frenzy in growth and meme stocks in 2020 and 2021, but many of those stocks burned out in 2022 and 2023 as rising interest rates popped the speculative bubble. Its revenue soared 65% in fiscal 2022 (which ended in January 2022) and 94% in fiscal 2023 but rose just 8% in fiscal 2024.

Amortization 244

Amortization Depreciation Earnings Before Interest Taxes 244

The Motley Fool

AUGUST 15, 2024

trillion in market value since the start of 2023, analyst Hans Mosesmann of Rosenblatt Securities believes it could effectively become Wall Street's first $5 trillion company. The price war Tesla kicked off in 2023 to spur demand for its EVs cratered its operating margin and has been unable to halt the rise of global EV inventory.

Taxes 246

Taxes Amortization Depreciation Earnings Before Interest 246

The Motley Fool

SEPTEMBER 22, 2023

Ark has been buying shares of The Trade Desk (NASDAQ: TTD) , an advertising technology (adtech) provider that has climbed 70% so far in 2023. Wood's fund purchased 88,000 shares of The Trade Desk in the second quarter of 2023. Despite these headwinds, analysts expect The Trade Desk to finish 2023 with revenue of $1.94

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Amortization Depreciation Earnings Before Interest Stakes 264