The Motley Fool

DECEMBER 3, 2023

Lifecycle services: Consulting, professional services (engineered-to-order solutions), cybersecurity, and asset management. Highlighting this point, the 20 additions the company has made since 2016 are now estimated to generate over $200 million in earnings before interest, taxes, depreciation, and amortization ( EBITDA ).

Professional Services 130

Professional Services Earnings Before Interest Amortization Depreciation 130

The Motley Fool

MAY 1, 2024

For awareness, beginning in the fourth quarter of 2023 amortization of in-licensed rights and income tax that will benefit expense are no longer excluded from the non-GAAP results. Non-GAAP financial results for the first quarter of 2023 have been updated to reflect this change for comparability purposes. million.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Education Liabilities 130

The Motley Fool

AUGUST 13, 2024

General and administrative expenses decreased by 21% year over year to RMB 64 million for Q2, primarily due to decreased professional service fees, personnel-related expenses, and share-based compensation expenses. As a result, operating loss was RMB 26 million for Q2, compared with RMB 33 million for the same period last year.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Financing Finance Shareholders 130

The Motley Fool

NOVEMBER 29, 2023

Professional services revenues were $17.2 Professional services revenue growth was impacted by pressure on bill rates even as utilization from a billable hours perspective improved year over year. As a result, we recorded accelerated amortization to fully amortize the remaining trade name intangible asset.

Banks 130

Banks Leveraging Financial Institutions Professional Services 130

The Motley Fool

AUGUST 14, 2024

Once done, this will conclude a monumental migration undertaken by our R&D and professional services teams over the last few quarters aimed at ensuring that our Shopify-based merchants enjoy the best possible combination of Shopify's and Global-E's capabilities for a best-in-class international solution. million or 11.3%

Amortization 130

Amortization Accounting Best Practices Professional Services 130

Hedgestone

JULY 10, 2023

In general, a consulting business is a professional services firm that provides expertise and guidance to clients on a wide range of topics, such as management, strategy, operations, finance, and more. Before delving into the specifics of valuing a consulting business, it is important to define what we mean by a consulting business.

Consultants 52

Consultants Consulting Due Diligence Mergers and Acquisitions 52

The Motley Fool

MARCH 19, 2024

General and administrative expenses increased by 18% year over year to RMB 100 million for Q4, primarily due to provisions and increased professional service fees, partially offset by decreased share-based compensation expenses. Net loss attributable to Huya Inc.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Mergers and Acquisitions Financing Finance 130

The Motley Fool

NOVEMBER 7, 2024

As a reminder, beginning in the fourth quarter of 2023, amortization of in-licensed rights and income tax expense are no longer excluded from non-GAAP results. Non-GAAP financial results for the third quarter of 2023 have been updated to reflect this change for comparability purposes. On a GAAP basis, we recorded approximately $128.2

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Capital Portfolios 130

The Motley Fool

NOVEMBER 6, 2024

And the primary reason that our professional services revenue is modeled to decline in fiscal '25 is because a portion of it is transitioning to DxP over time. Continuing to move down the model, we provide guidance assumptions for stock comp, amortization, capex, cash interest payments, and cash tax payments.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt Leveraging Shareholders 130

The Motley Fool

FEBRUARY 14, 2024

of revenue, adjusted for the noncash amortization of above- and below-market lease intangibles. We recorded $709,000 of income tax expense during the fourth quarter. The absolute number we anticipate going up because auditors, professional services, and everything else continues to go up in this world. per share or a 2.9%

Debt 130

Debt Banks Capital Leveraging 130

The Motley Fool

FEBRUARY 28, 2024

Before we get to the results, I just wanted to flag that beginning in the fourth quarter of 2023, amortization of in-licensed rights and income tax expense or benefit are no longer excluded from non-GAAP results. Now, turning to SG&A on a GAAP basis, we recorded approximately $131.7 million and $120.5 million.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Taxes Banks Capital 100

The Motley Fool

AUGUST 7, 2024

Beginning in the fourth quarter of 2023, amortization of in-licensed rights and income tax expense are no longer excluded from the non-GAAP results. Non-GAAP financial results for the second quarter of 2023 have been updated to reflect this change for comparability purposes. million and $118.6

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Leveraging Capital 130

The Motley Fool

NOVEMBER 7, 2023

A reconciliation of forward-looking non-GAAP guidance is not available without reasonable effort due to the challenges in practicality with estimating some of the items, such as share-based compensation expense, depreciation and amortization expense, and payroll tax expense, the effect of which could be significant.

Banks 100

Banks Financing Finance Accounting 100

The Motley Fool

DECEMBER 5, 2023

Q3 revenue also benefited from a stronger contribution of our professional services, driven by elevated breach activity across legacy and competing platforms. Just with the tax, more recently, you're increasingly targeting identity systems. These non-GAAP measures are not intended to be a substitute for our GAAP results.

Mergers and Acquisitions 130

Mergers and Acquisitions Liabilities Banks Capital 130

The Motley Fool

AUGUST 15, 2023

But the cash flow, cash flow from operations, which starts with net income and then you start adding back all the non-cash charges like depreciation, amortization, maybe stock-based compensation, and you do working capital adjustments. It is a student loan servicing company. It's a professional services company.

Education 189

Education Debt Taxes Leveraging 189

The Motley Fool

APRIL 9, 2024

We also experienced an increase in professional services, including costs associated with our ERP implementation and the acquisition of our Brazilian distributor. Our net income reflects the provision for income tax rate of 21.6%. Net income of $15.5 million declined approximately $1 million or 6% from prior year.

Amortization 130

Amortization Taxes Capital Portfolios 130

The Motley Fool

AUGUST 3, 2023

We started enabling Square Payroll employees to file taxes for free by using automated W-2 import directly in the Cash App taxes. After receiving a notification from Square Payroll, employees simply log in to cash up taxes, securely import their W-2 and complete and submit their tax forms. Services, also by 9%.

Leveraging 130

Leveraging Banks Taxes Accounting 130

The Motley Fool

JANUARY 9, 2024

Beginning this quarter and going forward, amortization of implementation costs associated with cloud computing arrangements will be included in our cost of doing business and EBITDA calculations. million, or 13%, due to higher employee-related expenses, higher travel and meeting-related expenses, and increased professional services fees.

Amortization 130

Amortization Capital Assets Investors 130

The Motley Fool

NOVEMBER 12, 2024

General and administrative expenses decreased by 25% year over year to RMB 50 million for Q3 primarily due to decreased professional service fees and the personal related expenses. Net income attributable to Huya Inc. was RMB 24 million for Q3, compared with RMB 11 million for the same period last year. Non-GAAP net margin was 5.1%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Banks Returns 130

The Motley Fool

MAY 1, 2024

A global analytics professional services company with over 35,000 employees in 40 countries expanded its Dayforce use to 6000 U.K. In -- also, inside of professional services and other gross margin, we have things like clocks and custom training revenue. and Canada. But now, let's talk financials. Over to you, Jeremy.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Professional Services Banks Accounting 130

The Motley Fool

JUNE 28, 2023

Software product revenue as a percentage of total revenue remained in the range of 85% to 90%, with professional services forming the balance. And then, they sometimes will require professional services' help which we also offer to -- to make sure they get to use the QNX in the most efficient way. That's the easy one.

Professional Services 130

Professional Services Capital Accounting Shareholders 130

The Motley Fool

OCTOBER 30, 2024

And professional services and other revenue was $64.1 million, including an incremental $7 million of amortization expense related to the retired Ceridian trade name, and a $9 million earn-out expense related to the 2021 acquisition of DataFuzion. And the second is on the professional services and other.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Financing Finance Professional Services 130

The Motley Fool

JULY 10, 2024

We also experienced increase in professional services, including costs associated with our ERP implementation and the acquisition of our Brazilian distributor. Our net income reflects the provision of income tax rate of 23.2%. The provision for income tax is expected to be between 23% and 24%. Net income of 19.8

Leveraging 130

Leveraging Capital Funds Returns 130

The Motley Fool

JULY 10, 2023

Our goal is to drive our cost of doing business, which is our total operating expenses excluding depreciation and amortization, toward 30% of net sales over time. The provision for income tax is expected to be around 21%. We target our gross margin to be at or above 55% of net sales. Finally, we target EBITDA to be at 25% over time.

Capital 100

Capital Debt Returns Leveraging 100

The Motley Fool

JULY 31, 2024

million of amortization expense related to the retired Ceridian trade name, which was not in the Q2 2023 comparison financials. So the remainder of that would be for professional services work. Powerpay recurring revenue was $24.6 million, growing 2.1% on a GAAP basis and 3.7% on a constant currency basis. million, up 19.8%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Banks Debt Capital 130

The Motley Fool

MARCH 13, 2024

A large professional services company tested ransomware protection from SentinelOne against two of our close competitors. These non-GAAP measures are not intended to be a substitute for our GAAP results. Let me share more detail on some recent wins.

Shareholders 130

Shareholders Accounting Companies Financial Institutions 130