The Motley Fool

FEBRUARY 27, 2024

Its earnings miss was caused by one-time tax liabilities MercadoLibre's Q4 earnings were weighed down by $351 million in one-time tax liabilities, which caused its operating income to decline 31% year over year to $240 million. Let's review five reasons to ignore the bears and buy MercadoLibre after its post-earnings dip.

Liabilities 130

Liabilities Enterprise Values Taxes Amortization 130

The Motley Fool

NOVEMBER 12, 2024

In the quarter, pre-tax intangible asset amortization was $138 million including $86 million related to SRS. Excluding the intangible asset amortization in the quarter, our adjusted operating margin for the third quarter was 13.8%, compared to 14.5% They also have inside sales force capabilities and account managers.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Amortization Leveraging Debt 130

The Motley Fool

JUNE 25, 2024

Its subscription revenue rose 33% year over year in 2023, but the business only accounted for 16% of its top line and couldn't offset its declining product license and support revenue. Its total liabilities also more than quadrupled from $913 million at the end of 2020 to $3.95 As a result, its revenue fell 1% for the full year.

Enterprise Values 130

Enterprise Values Amortization Depreciation Earnings Before Interest 130

The Motley Fool

APRIL 24, 2024

Today with Pyro, we get a crystal clear understanding of advances within hours of reviewing the deal tape, which allows us to price the deal quickly and accurately while the seller doesn't need to worry about a tail of liabilities. during the first quarter, minimizing our amortization expense. But that's really what's driving it.

Leveraging 246

Leveraging Amortization Bidding Collateral 246

The Motley Fool

JANUARY 1, 2024

On a generally accepted accounting principles (GAAP) basis, the company lost $70.5 million in the quarter, and it reported an adjusted earnings before interest, taxes, depreciation, and amortization (EBITDA) loss of $57.5 Revenue fell 9% to $75.3 million in the third quarter, and the company reported a gross loss of $7.3

Initial Public Offering 130

Initial Public Offering Amortization Depreciation Earnings Before Interest 130

The Motley Fool

MARCH 3, 2025

And I think the way to think about it is an important challenge of identity and security for a long time has been machines or another way to call them is service accounts. We had no lateral movement, data center technologies where you try to control machine account access inside the data center and the fabric of the network.

Investors 217

Investors Accounting Companies Prospects 217

The Motley Fool

JULY 17, 2024

The company also only recently achieved profitability in the segment, reporting an adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) profit of $23 million for the period ending May 31. While it's not a true accounting profit, it's a step in the right direction. Its total current assets of $16.3

Amortization 130

Amortization Depreciation Earnings Before Interest Liabilities 130

The Motley Fool

OCTOBER 20, 2023

up 18% year over year, and they accounted for more than 60% of all new consumer account acquisitions globally in the quarter. Demand for our products remain robust, particularly for fee-based products, which represented more than 70% of the new accounts acquired in the quarter. Billings from our U.S.

Accounting 246

Accounting Banks Capital Leveraging 246

The Motley Fool

MARCH 20, 2024

Notably, video accounts total user time spent more than doubled as we enriched our short video content ecosystem. Firstly, for video accounts, total user time spent more than doubled in 2023, driven by strong growth in DAU and time spent per user. Thank you, everyone, for joining us. Going into each one of them.

Accounting 246

Accounting Shareholders Financial Institutions Leveraging 246

The Motley Fool

SEPTEMBER 22, 2023

Over the past year, it's consistently grown revenue at double-digit and triple-digit rates, while narrowing its losses on an adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) basis. It also ended its latest quarter with $948 million in total liabilities and just $255 million in cash and equivalents.

Mergers and Acquisitions 130

Mergers and Acquisitions Enterprise Values Amortization Depreciation 130

The Motley Fool

NOVEMBER 25, 2023

Airbnb's net income -- based on generally accepted accounting principles (GAAP) -- has also soared, increasing to $5.1 This is related to the non-cash valuation allowance on some of Airbnb's deferred tax assets , which can be used to offset liability to Uncle Sam and other governments. billion from a little under $1.6 billion) instead.

Investors 100

Investors Taxes Enterprise Values Amortization 100

The Motley Fool

JULY 21, 2023

But to account for its distribution of WBD to its investors, AT&T nearly halved its annual dividend in early 2022. Those fears only got worse recently, when reports surfaced that AT&T and other telecom providers might have liability from wireline assets containing potentially hazardous lead-based materials.

Investing 130

Investing Debt Amortization Depreciation 130

The Motley Fool

OCTOBER 25, 2024

Capital is stronger, and asset quality is well marked and accounted for. Slide 7 outlines the final purchase accounting adjustments relative to estimates at time of announcement. On Slide 8, we have provided an estimated schedule of accretion and amortization for the fair value marks that will impact earnings going forward.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Amortization Banks Taxes 130

The Motley Fool

MAY 2, 2024

We think five-year measurement periods do a good job of demonstrating our commitment to long-term accomplishments and accountability. First, we moved to a consistent measure of profitability of operating income across each segment of our business that excludes amortization of acquired intangible assets.

Liabilities 130

Liabilities Shareholders Asset Management Portfolios 130

The Motley Fool

MARCH 13, 2025

And while flat on a sequential basis, that accounted for 92% of total end-quarter revenue, consistent with our historical trends. Cost of revenues decreased by $6 million, or 53%, in Q4, primarily due to previous technology-related amortization expenses that became fully amortized in 2024. Total revenue for Q4 2024 was $29.5

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Debt Amortization 130

The Motley Fool

FEBRUARY 1, 2024

We saw lower premium volume within select domestic professional liability and general liability product lines where we adjusted writings in reaction to changes in market conditions and downward pressure on rates within certain classes, in particular within public D&O. billion in 2023, compared to 9.8

Liabilities 130

Liabilities Portfolios Capital Shareholders 130

The Motley Fool

AUGUST 9, 2023

Genworth's adopt the new long-duration target improvements, or LDTI, GAAP accounting guidance in the first quarter this year for our U.S. We have since determined that how we account for the three long-term care insurance, or LTC, legal settlements under LDTI should be changed. life insurance businesses. We expect our 81.6%

Legal 100

Legal Liabilities Taxes Accounting 100

The Motley Fool

FEBRUARY 20, 2025

Our discussion today will also include certain financial measures that are not calculated in accordance with generally accepted accounting principles or GAAP. in the prior-year quarter, driven by operational improvements as well as lower inventory step-up amortization. Should you invest $1,000 in Globus Medical right now? versus 55.4%

Mergers and Acquisitions 130

Mergers and Acquisitions Securities and Exchange Commission (SEC) Taxes Capital 130

The Motley Fool

JULY 12, 2024

First, a noncash accounting impact from the discontinuation of capitalization of development expenses. This benefited from a favorable change in market mix, substantial reduction in inventory levels, and lower accounts receivables due to lower sales volume. And now, you'll obviously have much lower amortization.

Banks 217

Banks Amortization Capital Investors 217

The Motley Fool

NOVEMBER 7, 2024

Until October, we didn't account for mortgage and title profits when deciding how much to pay to meet a home-buyer. These increases were partially offset by a $4 million decrease in amortization expense, as the intangible technology assets acquired with our rentals business completed their amortization.

Amortization 246

Amortization Bidding Funds Investors 246

The Motley Fool

NOVEMBER 9, 2023

LTC had an adjusted operating loss of 71 million, driven by a liability remeasurement loss under LDTI. On a statutory accounting basis, pre-tax income for the U.S. statutory accounting to have a more complete understanding of LTC results. Complete statutory results for our U.S. GAAP and U.S.

Liabilities 100

Liabilities Legal Debt Taxes 100

The Motley Fool

MARCH 11, 2025

Most of what we need to do is in our control and can be achieved by setting a clear vision and holding ourselves accountable to executing at a higher standard. Depreciation and amortization of $730 million, interest expense of $315 million, and a tax rate of 18%. Now, let me share some additional guidance details.

Depreciation 130

Depreciation Leveraging Capital Debt 130

The Motley Fool

AUGUST 8, 2024

This call will also include references to certain financial measures that are not calculated in accordance with generally accepted accounting principles or GAAP. million of noncash amortization expense, our second quarter operating expenses increased $11.3 We generally refer to these as non-GAAP financial measures. million, or 7.5%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Accounting Amortization Capital 130

The Motley Fool

FEBRUARY 22, 2024

These results were driven by losses in both life and annuities and in LTC, primarily due to the impact of our annual assumption reviews as well as quarterly actual to expected experience under new LDTI GAAP accounting standards, which Jerome will discuss in more detail. On a statutory accounting basis, pre-tax income for the U.S.

Liabilities 130

Liabilities Legal Taxes Debt 130

The Motley Fool

OCTOBER 24, 2023

On the call with me are Satya Nadella, chairman and chief executive officer; Amy Hood, chief financial officer; Alice Jolla, chief accounting officer; and Keith Dolliver, corporate secretary and deputy general counsel. Brett Iversen -- General Manager, Investor Relations Good afternoon and thank you for joining us today.

Securities and Exchange Commission (SEC) 245

Securities and Exchange Commission (SEC) Leveraging Accounting Banks 245

The Motley Fool

AUGUST 2, 2024

Speaking this morning are David Anderson, chief executive officer; and Brody Wilson, CFO and vice president, treasurer, and chief accounting officer. Wilson -- Vice President, Chief Financial Officer, Chief Accounting Officer, and Treasurer Thank you, David, and good morning, everyone. With that, I'll turn it over to David.

Depreciation 130

Depreciation Amortization Capital Accounting 130

The Private Equiteer

SEPTEMBER 17, 2020

We know accountants can be a little delusional at times, but more than that, we know that accounting profits are delusory all the time. For example, Net Profit after Tax (NPAT) is an accounting construct; it is based on a range of policy decision that don’t reflect reality. And, in referring to money, I mean cash.

Depreciation 52

Depreciation Amortization Liabilities Taxes 52

The Motley Fool

NOVEMBER 29, 2023

Customers can now discover data and metadata that exist across their accounts and in the Snowflake marketplace. Outperformance was evenly split between large and small accounts. One of these accounts is in their second year on the platform; the other in their eighth year on the platform. Migrations drove growth in Q3.

Amortization 243

Amortization Accounting Leveraging Liabilities 243

The Motley Fool

FEBRUARY 23, 2024

Speaking this morning are David Anderson, chief executive officer; and Brody Wilson, CFO, vice president, treasurer, and chief accounting officer. Second, we incurred higher information technology costs, including cloud amortization, as well as increased costs associated with cybersecurity efforts. Utility O&M increased $9.2

Depreciation 130

Depreciation Amortization Debt Capital 130

The Motley Fool

FEBRUARY 8, 2024

Unknown speaker Operating Executive, Head of Accounting and Finance, Masao Kawaguchi. Masao Kawaguchi -- Head of Accounting and Finance Thank you. Masao Kawaguchi -- Head of Accounting and Finance Let me begin. But this, in terms of the accounting, the financial statement, is this reflected in the numbers? I am Fujiwara.

Taxes 245

Taxes Financing Finance Capital 245

The Motley Fool

FEBRUARY 27, 2024

And what that means is, we were able to reallocate some headcount to create key account managers, reimbursement specialists, as well as virtual and in-person training across the country. million of the fourth quarter royalty revenue was sold to a third party, and I will review the accounting for the royalty sale in a few slides.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Liabilities Debt Accounting 130

The Motley Fool

JULY 26, 2024

In addition to runoff and amortization, we sold $85 million in available-for-sale securities that I will provide some detail on shortly. million, an increase of $57 million from Q1, consumer loan growth primarily home equity lines accounted for $51 million of the growth. The securities portfolio was $4.5 Loans ended the quarter at $14.1

Mergers and Acquisitions 130

Mergers and Acquisitions Securities and Exchange Commission (SEC) Banks Assets 130

The Motley Fool

NOVEMBER 9, 2023

This call will also include references to certain financial measures that are not calculated in accordance with generally accepted accounting principles or GAAP. Excluding these items and noncash intangible amortization of $1.2 Our 2023 non-GAAP operating expenses include noncash intangible amortization of approximately $4.9

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Amortization Taxes Accounting 100

The Motley Fool

FEBRUARY 29, 2024

This call also includes references to certain financial measures that are not calculated in accordance with generally accepted accounting principles, or GAAP. We're encouraged by the evidence that the commercial support programs we implemented to enhance existing customer relationships and to regain lost accounts are proving effective.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Amortization Accounting Taxes 130

The Motley Fool

JULY 31, 2024

And this leasing pipeline of new store openings now accounts for $71.4 It's worth noting that half of that increase in interest was from non-cash amortization of the mark-to-market discount on the debt assumed from the acquisitions of Arrowhead and South Plains Mall. One, a $4 million increase in interest expense.

Debt 246

Debt Assets Leveraging Financing 246

The Motley Fool

MAY 6, 2024

Speaking this morning are David Anderson, chief executive officer; and Brody Wilson, CFO, vice president, treasurer, and chief accounting officer. million, primarily due to customer growth and the amortization of deferrals, partially offset by the effects of warmer weather and lower gains on gas costs. Utility margin increased $0.5

Depreciation 130

Depreciation Amortization Debt Asset Management 130

The Motley Fool

APRIL 25, 2024

generally accepted accounting principles. Late last year, we tested a variety of promotional offers in a limited number of retail accounts. Diving into one retail account example, share grew by over 9 percentage points versus the pre-promotional period. We report our financial results in accordance with U.S.

Taxes 130

Taxes Legal Liabilities Stakes 130