The Motley Fool

MARCH 20, 2024

We also drove stronger operating leverage, while continuing to invest in our content and technology capabilities. percentage points and grew net cash flow from operating activities by 54%, highlighting the operational leverage in our model. We made significant progress in driving profitability, improving operating leverage by 1.8

Leveraging 130

Leveraging Amortization Financing Finance 130

The Motley Fool

JULY 31, 2024

Since our last earnings call on April 30, I am pleased to announce that we are making solid progress on our path forward of one, simplifying the business; two, operational performance improvement and three, reducing leverage. We have reduced our leverage to 8.48 One, a $4 million increase in interest expense. times as compared to 8.76

Debt 246

Debt Assets Leveraging Financing 246

The Motley Fool

NOVEMBER 12, 2024

We have leveraged AI technologies as the centerpiece of new products such as our copilots for policy and global intelligence, and we have integrated these technologies into our core offerings as a means to surface critical information more quickly and to help our customers be more productive and drive better outcomes for their organizations.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Capital Debt 130

The Motley Fool

NOVEMBER 14, 2024

This transition reflects the broader opportunities we see in leveraging our proprietary technologies and manufacturing capabilities to partner with some of the world's leading brands and technology providers. The OEM market offers several advantages that align with our long-term growth goals. million versus $6.7

Leveraging 130

Leveraging Education Capital Shareholders 130

The Motley Fool

NOVEMBER 6, 2024

Adjusted gross profit margin, excluding depreciation and amortization, was 79.2%, an increase of approximately 90 basis points over the prior year. As we scale, we've continued to drive leverage in G&A. So, how do we leverage AI to make the product more usable for clients, for employees, for associates?

Leveraging 130

Leveraging Amortization Investors Capital 130

The Motley Fool

OCTOBER 29, 2024

Please note that when we discuss all of our expense figures, they will exclude stock-based compensation and related payroll taxes, as well as depreciation and amortization and certain other items. See the 10 stocks » *Stock Advisor returns as of October 28, 2024 Reconciliations between the two can be found in today's press release.

Leveraging 130

Leveraging Amortization Depreciation Investors 130

The Motley Fool

OCTOBER 24, 2024

This reduction in our outstanding debt also decreased our leverage ratio to 1.47, down from 1.66 This is the lowest our leverage ratio has been in the last six years. Depreciation and amortization for the quarter was $3.7 Our leverage ratio was reduced to 1.47 last quarter. EBIT ex-items for the quarter was $18.2

Leveraging 130

Leveraging Debt Shareholders Taxes 130

The Motley Fool

OCTOBER 23, 2024

million customers and generated $305 million in pre-tax servicing income, thanks to continued strong operating leverage. to 6.2%, which contributed to somewhat higher amortization in the quarter. And meanwhile, we continue to deliver very strong operating leverage. We grew the servicing portfolio to $1.2 That's helpful.

Taxes 130

Taxes Leveraging Capital Amortization 130

The Motley Fool

MAY 15, 2024

Craig will be coming on board starting June 1st, and I'm looking forward to partnering with him as we look to continue to drive our business momentum, operational leverage, and shareholder value. He joins us from Lindblad Expeditions where he was CFO for approximately seven years. With that, let's turn to our revised 2024 outlook.

Leveraging 130

Leveraging Financing Finance Banks 130

The Motley Fool

AUGUST 2, 2023

Supply chains are improving, which have normalized lead times, allowing us to create better operating leverage in our manufacturing facilities. And also we're working on further SG&A leverage as we standardize and leverage also functional excellence across the organization. Services is growing faster than install now.

Amortization 130

Amortization Leveraging Banks Mergers and Acquisitions 130

The Motley Fool

AUGUST 13, 2024

We will also, for the first time, have the ability to leverage advanced player tracking data to refine and enhance our leading AI enabling betting and streaming products and services. The sports rights impact in the quarter was mostly offset by the operating leverage we delivered across the rest of our call space.

Leveraging 130

Leveraging Capital Taxes Portfolios 130

The Motley Fool

AUGUST 13, 2024

We are incredibly excited about what we can achieve together by leveraging our combined assets, capabilities, and competitive advantages. Sales leveraging our digital platforms increased approximately 4% compared to the second quarter of last year. Pros outperformed the DIY customer, but both were negative for the quarter.

Amortization 130

Amortization Securities and Exchange Commission (SEC) Assets Financing 130

The Motley Fool

JULY 31, 2024

And one of the things you'll see is the leverage of the overall platform. On the MSR portfolio, just given its growth, I mean, do we have an estimate for how much amortization you might incur going forward including on the excess MSRs that you bought during the quarter? It's really more of direct lending of the Rithm balance sheet.

Capital 130

Capital Amortization Shareholders Financing 130

The Motley Fool

JULY 25, 2024

In fact, you couldn't ask for a better demonstration of operating leverage. We reported pre-tax income of $288 million, up 58% year over year, reflecting the benefits of growth in operating leverage, while CPR speeds came in slightly below expectations. This means that we expect amortization expense will be a headwind in 2025.

Leveraging 130

Leveraging Capital Assets Portfolios 130

The Motley Fool

NOVEMBER 6, 2024

This GAAP to non-GAAP reconciliation includes stock-based compensation expense, amortization of acquired intangibles, and acquisition-related expenses, which include transaction and certain other cash costs associated with business acquisition, as well as changes in the estimated fair value of contingent consideration and earn-out liabilities.

Leveraging 130

Leveraging Liabilities Companies Accounting 130

The Motley Fool

NOVEMBER 7, 2024

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. All of those let us get leverage over margins. Our adjusted EBITDA was $4 million, down from $8 million in the prior year.

Amortization 246

Amortization Investors Bidding Funds 246

The Motley Fool

AUGUST 8, 2024

Ultimately, as we progress through 2025, we expect revenue growth to accelerate and more revenue to drop right to the bottom line as we improve operating leverage further. On a pro forma basis, excluding amortization expense, stock-based compensation, and the impact of the sale of Board.org, opex decreased approximately $6 million or 16%.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Shareholders Capital 130

The Motley Fool

JULY 25, 2024

This reduction in our outstanding debt also decreased our leverage ratio to 1.66, down from 1.76 This is the lowest our leverage ratio has been in the last five years. We will remain focused on strengthening our balance sheet and advancing to our stated goal of achieving a leverage ratio of 1.5 million or 10%. last quarter.

Leveraging 130

Leveraging Debt Shareholders Taxes 130

The Motley Fool

OCTOBER 30, 2024

I'm pleased to report that we delivered a strong quarter with robust top line growth despite tougher year-over-year comparisons, showing our ability to achieve operating leverage as we grow. Costco has recently deepened its partnership with us, enabling Criteo to leverage its data to reach existing potential consumers across the open web.

Leveraging 130

Leveraging Shareholders Capital Investors 130

The Motley Fool

FEBRUARY 23, 2024

Second, like many other companies, our gas utility is contending with inflationary pressure on operating expenses, primarily due to the renewal of several multiyear O&M contracts, higher personnel costs, the amortization of cloud computing technology investments, and higher pension expenses. per share lower than our 2023 earnings.

Depreciation 130

Depreciation Amortization Debt Capital 130

The Motley Fool

NOVEMBER 7, 2024

Our strong financial performance, debt refinancing, and early achievement of net leverage ratio goals have allowed for a tighter focus on equity dilution management. The primary driver of the decrease was the result of the SpotX acquired intangible assets that became fully amortized in the third quarter of last year. at the end of Q2.

Bidding 244

Bidding Leveraging Capital Companies 244

The Motley Fool

AUGUST 6, 2024

These center closure costs impact our patient care costs, G&A, and depreciation and amortization expense lines. Depreciation and amortization declined $12 million in Q2 versus Q1, partially as a result of a decline in center closure costs. Leverage at the end of Q2 was 3.1 Moving now to capital structure. million shares.

Leveraging 130

Leveraging Debt Capital Amortization 130

The Motley Fool

AUGUST 8, 2024

On marketing, excluding our investments in Vrbo and international markets, our consumer business showed some year-on-year marketing leverage in the second quarter. Excluding these investments, we saw some marketing leverage in our B2C business in the second quarter. Our gross leverage ratio had further reduced 2.3 billion or 9.2

Leveraging 130

Leveraging Bidding Depreciation Returns 130

The Motley Fool

MAY 8, 2024

Non-GAAP gross margin, excluding amortization of acquired intangibles, was 73%. We expect gross margins will improve over time as we realize the benefits from lab automation, leverage investments in a lab infrastructure, and see an increased mix of rescreened patients. You get a ton of leverage by adding these reps.

Leveraging 130

Leveraging Education Financing Finance 130

The Motley Fool

MAY 1, 2024

We reduced our total leverage ratio from 3.9 And we are committed to reducing our total leverage ratio to three times by the end of 2025. We've developed a new operating model with our major markets reporting directly to our president, Stephan Gratziani, who is leveraging his 32 years experience as a top Herbalife distributor.

Leveraging 130

Leveraging Debt Amortization Capital 130

The Motley Fool

MAY 9, 2024

As we entered this year, we did so as a leaner, more focused organization with a relentless commitment to leveraging our decade-long investment in artificial intelligence. We have launched new products and are optimizing our go-to-market approaches to maximize the impact of our AI technologies married with our product strategy.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Legal Leveraging Capital 130

The Motley Fool

MAY 6, 2024

It's a starting point for our climate strategy as we leverage our system already be in place in new, innovative ways to continue driving down emissions even further. 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.

Depreciation 130

Depreciation Amortization Debt Capital 130

The Motley Fool

AUGUST 1, 2024

See the 10 stocks » *Stock Advisor returns as of July 29, 2024 Please note that when we discuss all of our expense figures, they will exclude stock-based compensation and related payroll taxes, as well as depreciation and amortization, and certain other items. With that, I'd like to turn the call over to Evan. increase in ROAS.

Leveraging 130

Leveraging Bidding Legal Taxes 130

The Motley Fool

MAY 2, 2024

Commerce Audiences are a set of precision targeting tactics that leverage the largest commerce dataset on the open internet and best-in-class AI to help advertisers acquire and retain customers. Moving down the P&L, depreciation and amortization decreased by 2% in Q1 2024 to $25 million.

Leveraging 245

Leveraging Shareholders Capital Investors 245

The Motley Fool

MAY 15, 2024

Interest for our newer offerings, including log monitoring and application security, also continues to grow, especially for those customers leveraging our Dynatrace Platform Subscription, or DPS, contract vehicle. The airline deal I just mentioned is our largest DPS transaction to date, and they are already leveraging log monitoring.

Leveraging 130

Leveraging Taxes Accounting Capital 130

The Motley Fool

OCTOBER 17, 2024

There are over 100 peer-reviewed articles assessing Ion. The SP clinical evidence base stands at over 500 peer-reviewed journal articles. The year-over-year improvement in pro forma gross margin primarily reflects leverage to fixed overhead, lower component costs and lower logistics costs partially offset by higher inventory reserves.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Depreciation Taxes Capital 130

The Motley Fool

JANUARY 23, 2024

While average leverage was largely unchanged for the quarter at 7.4 times tangible equity, our end-of-period leverage declined to seven times tangible equity as of Q4 from 7.9 It triggered my memory because thinking about that last part of the question, and it was an important point to bring up the leverage outlook.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Investing Leveraging Bidding 130

The Motley Fool

SEPTEMBER 5, 2024

This rebranding allows us to leverage marketing investments and capitalize on the strength of the Spartan brand name. The year-over-year increase was largely due to net sales leverage, productivity improvements and net price realization, primarily driven by lower floor plant costs. Residential segment earnings for the quarter were $32.6

Leveraging 130

Leveraging Taxes Capital Shareholders 130

The Motley Fool

AUGUST 1, 2024

We continue to build out capabilities that focus on reaching consumers throughout their buyer journey, from discovery to purchase, leveraging our unique commerce data assets, best-in-class AI, and our supply and-demand side relationships, creating a flywheel effect and making us the perfect platform for a unified Commerce Media ecosystem.

Leveraging 130

Leveraging Capital Shareholders Assets 130

The Motley Fool

JULY 12, 2024

So, in Q2, we continue to work with our customers and focus on leveraging our leading technology as well as optimizing our business through our strategic initiatives, which, of course, includes our cost reduction actions that we have taken. We continue to leverage our technology leadership while prudently managing our business.

Banks 217

Banks Amortization Capital Investors 217

The Motley Fool

OCTOBER 24, 2023

Excluding the impact of the change in accounting estimate, operating margins increased roughly 6 points driven by improved operating leverage through cost management and the higher gross margin noted earlier. billion, including approximately $500 million of amortization of acquired intangible assets from the Activision acquisition.

Securities and Exchange Commission (SEC) 245

Securities and Exchange Commission (SEC) Leveraging Accounting Banks 245

The Motley Fool

OCTOBER 23, 2024

At quarter end, leverage stood at just 3.6 This patient approach is paid off -- paid off as we've been able to capitalize on distressed sellers while leveraging our asymmetric data sets and relationships to identify unique opportunities. times pro forma net debt to recurring EBITDA. As of September 30th, we have north of $1.9

Capital 130

Capital Debt Leveraging Assets 130