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Dynatrace (DT) Q4 2024 Earnings Call Transcript

The Motley Fool

Entering fiscal 2024, we added approximately 300 basis points of non-GAAP operating margin from fiscal 2023, plus grew pre-tax free cash flow margins by 200 basis points. Our non-GAAP EPS includes an effective cash tax rate of 17.4%. As such, we expect an increase in our effective cash tax rate and related cash taxes in fiscal 2025.

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Simon Property Group (SPG) Q1 2024 Earnings Call Transcript

The Motley Fool

after-tax lower contribution compared to last year. billion and recorded a pre-tax and after-tax gain of $415 million and $311 million, respectively. We only got -- as a shareholder, we only would get tax distribution. So, we look at every aspect of it, pre-tax, after tax. higher year over year.

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Dynatrace (DT) Q1 2025 Earnings Call Transcript

The Motley Fool

Partners already influence more than two-thirds of our ARR, but we believe we can scale them to deliver far more deal origination than they do today. I am truly proud of our team and the successes that we have collectively achieved to date on behalf of our customers, partners, shareholders, and Dynatracers worldwide.

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Kroger (KR) Q2 2023 Earnings Call Transcript

The Motley Fool

As economic uncertainty persists, the strength of our model is enabling us to deliver value for our customers, continue to invest in our associates, and deliver consistent shareholder return. billion after tax with approximately $1.2 Turning back now to identical sales without fuel. billion or $1.1 within 18 to 24 months post close.

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BlackRock (BLK) Q4 2023 Earnings Call Transcript

The Motley Fool

Our as-adjusted tax rate for the fourth quarter was approximately 24%, driven, in part, by discrete items. We currently estimate that 25% is a reasonable projected tax run rate for 2024, though the actual effective tax rate may differ because of nonrecurring or discrete items or potential changes in tax legislation.

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