The Motley Fool

OCTOBER 10, 2024

As a result of our continued focus on balance sheet efficiency and reducing our capital investment, we, once again, made significant progress on our goal of becoming land light. We expect our Q4 tax rate to be approximately 24.25%, and the weighted average share count should be approximately 267 million shares. years from 1.5

Assets 246

Assets Capital Debt Shareholders 246

The Motley Fool

FEBRUARY 1, 2024

billion in capital investment expected to be completed this year. We have considerable amount of growth capital underway. 2023 marked our 25th anniversary as a public company. Capital investments for the year of 2023 were $3.3 We begin '24 with -- we began '24 with 6.8 It has been for the U.S.

Capital 130

Capital Debt Assets Banks 130

The Motley Fool

OCTOBER 31, 2023

While the company's revenue has been growing, recently, Moritex has been most focused on improving profitability through operational improvements and by focusing on higher-end sophisticated segment of the optical components market. And as a result, we reported a pre-tax loss of $8.5 Jairam Nathan -- Daiwa Capital Markets -- Analyst Hi.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Capital Amortization Leveraging 100

The Motley Fool

FEBRUARY 15, 2024

There is a reacceleration of capital investment by cloud companies, fab utilization is increasing across all device types and memory inventory levels are normalizing. We are modeling a tax rate of 12.5%. So, I don't know if it's exactly the partition that you described, in terms of leading and public companies versus not.

Banks 130

Banks Portfolios Shareholders Public Companies 130

The Motley Fool

JUNE 18, 2024

We are currently looking at approximately $6 billion to $8 billion of land that we expect to spin off into a new public company with no associated debt. Following the spinoff, the new public company will be completely independent from Lennar. The results of these actions were that we ended the quarter with $3.6

Debt 130

Debt Assets Capital Shareholders 130

The Motley Fool

MAY 9, 2024

As we noted previously, the most important impact of that reclassification is expected to be the elimination of the 280E tax treatment with an immediate significant boost to operator financials across the board. And with that, I'll turn it over to David.

Legal 130

Legal Capital Banks Debt 130

The Motley Fool

APRIL 25, 2024

David Weinberg -- Chief Financial Officer Good afternoon, and thank you for joining us today for our first quarter 2024 conference call, which marks our 100th as a public company. Our effective tax rate for the first quarter was 19% compared to 18.5% Capital expenditures for the quarter were $57.1 compared to 11.2%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Accounting Banks Capital 130

The Motley Fool

APRIL 23, 2024

Enter FLIGHT DECK, our proprietary lean operating model to ensure focused execution as a public company. So, call it $100 million kind of post-taxes that, you know, our free cash should be up by that. I'm sure you've seen some of the -- the line-item details that were publicized locally across the country.

Banks 130

Banks Capital Shareholders Investors 130

The Motley Fool

NOVEMBER 21, 2024

billion, increasing 40% year over year, primarily due to an increase in fair value gain from long-term investments and disposal gain, partially offset by an increase in net foreign exchange loss arising from exchange rate fluctuations between renminbi and the U.S. Income tax expense was RMB 814 million, compared to RMB 1.3

Shareholders 130

Shareholders Education Banks Leveraging 130

The Motley Fool

AUGUST 3, 2023

We also want to note the green shoots that we are seeing in the industry with the ongoing potential for passage of the SAFE Banking Act, state-level momentum for additional programs and tax relief and unit price stabilization trends we are seeing in certain markets, which Paul will spend more time discussing.

Debt 189

Debt Legal Capital Portfolios 189

The Motley Fool

FEBRUARY 25, 2025

Chris Miller joined as CFO and has over 40 years of finance and accounting experience, including 20 years of public company experience in wholesale and retail industries with a great track record of delivering on execution and profitability objectives. Our effective tax rate for the quarter was 47.4%, compared with 19.3%

Depreciation 130

Depreciation Financing Finance Capital 130

The Motley Fool

FEBRUARY 25, 2025

On a full year basis, income from continuing ops was $271 million compared to $265 million in the prior year period, driven by a noncash benefit of changes in exchange rates, partially offset by the impact of a discrete tax item and lower operating income. So of course, we still have all the public reporting requirements, but we are smaller.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Bidding Debt Leveraging 130

The Motley Fool

NOVEMBER 7, 2024

With our leased operating portfolio comprised of 91% multi-state operators, and 62% leased to public company tenants. The total amount of capital invested and committed across our operating portfolio equates to $281 per square foot, which we believe remains significantly below replacement cost.

Legal 244

Legal Debt Assets Banks 244

The Motley Fool

FEBRUARY 4, 2025

Total capital investments in the fourth quarter of 2024 were $2 billion, which includes $946 million for growth capital projects, $949 million for the acquisition of Pion Midstream and $113 million of sustaining capital expenditures. Capital investments for the full year of 2024 were $5.5

Debt 130

Debt Assets Capital Leveraging 130