The Motley Fool

JUNE 15, 2023

Last year, the company said that it expects the new segment to be profitable on an adjusted earnings before interest, taxes, depreciation and amortization ( EBITDA ) basis by fiscal 2024 (the company's year ends in August). This year, opioid-related lawsuits and legal costs have resulted in the company's bottom line falling into the red.

Amortization 246

Amortization Depreciation Earnings Before Interest Legal 246

The Motley Fool

MARCH 6, 2025

We will continue to leverage our digital conveniences to drive member loyalty in the future. Adjusted earnings per share for the quarter was $0.93, including an effective tax rate of 26.3%, driven by unplanned tax windfall. Membership fee income, or MFI, grew 7.9% All in, we reported fourth quarter earnings per share of $0.92.

Leveraging 130

Leveraging Taxes Legal Shareholders 130

The Motley Fool

DECEMBER 28, 2023

The company is paying about 10 times estimated 2024 earnings before interest, taxes, depreciation, and amortization ( EBITDA ) for these assets. times leverage ratio , down significantly from 4.8 That implies they will supply it with about $200 million of incremental earnings next year. billion to $6.8 It paid nearly $1.3

Prospects 246

Prospects Amortization Depreciation Earnings Before Interest 246

The Motley Fool

JANUARY 6, 2025

steel import levels; construction activity; demand for finished steel products; the expected capabilities, benefits, and timeline for construction of new facilities; the company's operations; the company's strategic growth plan; legal proceedings; the company's future results of operations; financial measures; and capital spending.

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Banks Capital Shareholders 246

Private Equity Insights

AUGUST 14, 2023

Leveraging over 50 years of extensive offshore logistics experience, we look forward to working closely with Andy and the team at Endless to further build on our growth during this exciting period for the energy industry.” “We have a great team, and I am looking forward to leading ASCO on the next chapter.”

Private Equity Firms 130

Private Equity Firms Private Equity Firms Due Diligence Legal 130

The Motley Fool

JANUARY 10, 2025

We also continued to drive significant demand in our portfolio from new legal drinking age consumers and are pleased to have had a higher proportion of our dollar sales this year coming from 21 to 24 year olds as they have made more trips to the store and spend more on each trip across our brands. Comparable effective tax rate was 16.3%

Capital 130

Capital Leveraging Shareholders Depreciation 130

The Motley Fool

MAY 5, 2024

Why buy DraftKings stock The legalization and adoption of online gambling and sports betting continues to play out, as DraftKings launched its online sportsbook in Vermont and North Carolina in the first quarter. The company's ability to efficiently leverage expenses to grow profitability is one reason the stock could hit new highs this year.

Amortization 130

Amortization Depreciation Earnings Before Interest Legal 130

The Motley Fool

MAY 2, 2024

life insurance companies had a very strong quarter, with pre-tax income estimated at $258 million, driven primarily by benefits from LTC in-force rate actions, including the impact of legal settlements. As shown on Slide 7, Enact had a favorable $54 million pre-tax reserve release in the first quarter, which drove a loss ratio of 8%.

Legal 130

Legal Liabilities Shareholders Taxes 130

The Motley Fool

NOVEMBER 7, 2024

In Phillips 66's reconciliation of consolidated earnings, the company noted a whopping $605 million in legal accrual expenses, with the footnote saying the legal accrual is "primarily related to ongoing litigation." Phillips 66 is taking necessary measures to lower its leverage and improve its cost structure.

Investing 130

Investing Legal Leveraging Shareholders 130

The Motley Fool

DECEMBER 24, 2023

Enterprise is a master limited partnership, which has important tax considerations Enterprise operates as a master limited partnership (MLP) , a legal structure many midstream companies choose to operate under. The tax structure of MLPs can make them appealing to income-focused investors in search of attractive dividend distributions.

Taxes 130

Taxes Depreciation Consulting Consultants 130

This is going to be BIG.

OCTOBER 29, 2015

Generally, creating rules to protect individuals from nefarious business practices or to leverage things like taxes fairly and consistently is a good thing and I support it. Legality puts a spotlight in dark corners. You remember tax revenue, right states?

High Net Worth Individuals 125

High Net Worth Individuals Legal Taxes Startups 125

The Motley Fool

FEBRUARY 17, 2024

Much of the shortfall derived from the company's ESPN Bet, an online sportsbook leveraging Walt Disney 's well-known sports channel's brand name. This has a lot of potential, thanks to the spread of legalized gambling throughout the U.S., but it isn't a money maker yet.

Amortization 130

Amortization Depreciation Earnings Before Interest Legal 130

The Motley Fool

MAY 6, 2024

Joining me on today's call are Alex Karp, chief executive officer; Shyam Sankar, chief technology officer; Dave Glazer, chief financial officer; and Ryan Taylor, chief revenue officer and chief legal officer. Ryan Taylor -- Chief Revenue Officer and Chief Legal Officer Yeah, absolutely. I'll now turn it over to Ryan to start the call.

Legal 246

Legal Leveraging Education Banks 246

The Motley Fool

AUGUST 5, 2024

Joining me on today's call are Alex Karp, chief executive officer; Shyam Sankar, chief technology officer; Dave Glazer, chief financial officer; and Ryan Taylor, chief revenue officer and chief legal officer. Eaton deepened our relationship, leveraging AIP to modernize ERP deployments in addition to finance, sales, and supply chain use cases.

Legal 245

Legal Leveraging Financing Finance 245

The Motley Fool

APRIL 2, 2025

billion, a 25% increase year over year, and consolidated adjusted earnings before interest, taxes, depreciation, and amortization of $10.1 Meta leverages this data to improve engagement on its platforms, attracting even more users. In its fiscal 2025's first quarter (ended Feb 2), Broadcom reported record revenue of $14.9 With over 3.3

Hedge Funds 130

Hedge Funds Stakes Amortization Depreciation 130

The Motley Fool

MARCH 13, 2024

The ultimate achievement remains a possibility As if the last bull market cycle wasn't busy enough with companies deciding to buy Bitcoin, we've also witnessed a country deciding to make Bitcoin legal tender. Yet, with three years of data since elevating Bitcoin to legal tender, the results are proving advantageous for the small country.

Legal 130

Legal Exchange-Traded Funds Leveraging Taxes 130

The Motley Fool

AUGUST 1, 2024

Life Insurance companies had a very strong quarter with pre-tax income estimated at $171 million, driven primarily by benefits from LTC rate force actions. As shown on Slide 7, Enact had a favorable $77 million pre-tax reserve release in the second quarter, which drove a loss ratio of negative 7%. Complete statutory results for U.S.

Liabilities 130

Liabilities Legal Shareholders Debt 130

The Motley Fool

MARCH 17, 2024

With Ireland's low corporate tax rate, it's fairly easy for companies looking for that European presence to justify setting up a portion of their operations there. With its roots in the late 1970s, the company has a long history of helping its clients evolve and leverage new technologies, and has made those technologies part of its strategy.

Companies 130

Companies Consulting Consultants Leveraging 130

The Motley Fool

FEBRUARY 22, 2024

On a statutory accounting basis, pre-tax income for the U.S. billion earnings -- pre-tax earnings benefits in 2023 from LTC in-force rate actions and settlements were offset by higher claims as the blocks age. Our second strategic priority is to leverage Genworth's LTC expertise to develop new, innovative aging services and solutions.

Liabilities 130

Liabilities Legal Taxes Debt 130

The Motley Fool

FEBRUARY 14, 2025

I am also proud that our business is demonstrating strong operating leverage. We expect this to continue as our revenue growth remains strong, while our expenses approach scale as we continue to exert discipline and leverage new technologies across the organization. Additional online gaming legalization in the U.S.

Legal 130

Legal Taxes Debt Leveraging 130

Private Equity Insights

OCTOBER 30, 2023

This development demonstrates MidEuropa’s success in driving sustainable growth and building national champions by leveraging its retail and technology experience, deep pan-European network and operational value-add capabilities. The transaction was executed by Aleksandar Dragicevic , Dragos Ardelean , Valentina Giambasu and Ivo Cavrak.

Enterprise Values 130

Enterprise Values Legal Leveraging Taxes 130

The Motley Fool

AUGUST 9, 2023

Free cash flow to the holding company remained strong, driven by Enact's return of capital and tax payments in 2023 from Enact and the 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. Total pre-tax statutory income for the U.S.

Legal 100

Legal Liabilities Taxes Accounting 100

The Motley Fool

NOVEMBER 15, 2024

We also got some commentary from Shopify President Harvey Finkelstein, about just how the company is helping its merchants with taxes, how wonderful what are your highlights from the quarter? Dividends, buybacks, maintaining a reasonable leverage profile, probably going to do 10-15% annualized returns at that point. That's this year.

Taxes 246

Taxes Education Debt Accounting 246

Zajac Group

OCTOBER 17, 2024

For most people, tax time can be a headache—though for earners with traditional compensation packages, it can at least be fairly predictable (W-2 wages, withheld taxes, 401(k) contribution deductions, etc.). Each taxpayer receives a copy of their K-1, which they then use to complete their own tax return.

Taxes 52

Taxes Liabilities Shareholders Accredited Investors 52

The Motley Fool

MARCH 22, 2024

Capital returns are improving For the fourth year in a row, Signet generated more than $600 million in free cash flow, adjusted for a one-time legal settlement, meaning the stock trades at less than 7 times free cash flow. at the end of the quarter, and the company reduced its leverage target from a 2.75 ratio to 2.5

Amortization 130

Amortization Depreciation Shareholders Earnings Before Interest 130

The Motley Fool

DECEMBER 15, 2023

As it continues to expand its product ecosystem and leverage its machine learning and AI capabilities for data analytics, it has the potential to be a long-term success. As states slowly legalize sports gambling, it has become a billion-dollar industry, benefiting companies like DraftKings (NASDAQ: DKNG). billion to $4.8

Initial Public Offering 130

Initial Public Offering Stakes Amortization Depreciation 130

The Motley Fool

APRIL 30, 2024

In the appendix on Slide 27, you will find information on our public water suppliers and combat arms legal settlements, including the pre-tax payment schedule by year and total combined pre-tax present value and after-tax estimates. We also completed the spinoff of Solventum and finalized two major legal settlements.

Legal 130

Legal Leveraging Taxes Shareholders 130

Blackstone News

MAY 31, 2023

Billion in Upfront, Pre-Tax Cash Proceeds and $2.25 Leveraging Blackstone’s long track-record of successful large-scale corporate partnerships, we look forward to working with the Copeland and Emerson teams to accelerate the company’s profitable, long-term growth. Simpson Thacher & Bartlett LLP acted as legal counsel to Blackstone.

Stakes 98

Stakes Legal Taxes Assets 98

Zajac Group

OCTOBER 21, 2021

Most people understand that taxes can be a little more complicated when you have incentives stock options and other equity compensation. What they may not know is that income tax isn’t just about tax brackets to calculate your regular taxable income. Form 6251 will lead you to calculate your tentative minimum tax.

Taxes 52

Taxes Legal Education Capital 52

The Motley Fool

NOVEMBER 9, 2023

On a statutory accounting basis, pre-tax income for the U.S. life insurance companies is estimated at 30 million, driven by 21 million of pre-tax earnings in LTC. Turning to the next strategic priority, we continue to leverage Genworth's LTC expertise to develop innovative agent care solutions.

Liabilities 100

Liabilities Legal Debt Taxes 100

Private Equity Wire

OCTOBER 22, 2024

Despite the UK being a strong hub for PE and VC investment, recent geopolitical tensions and shifts in the UK’s tax policy—particularly regarding carried interest—have added new layers of scrutiny. This influx has increased insurer capacity, especially in the London market, providing Private Equity managers with better options.

Mergers and Acquisitions 92

Mergers and Acquisitions Financial Institutions Liabilities Venture Capital 92

Private Equity Wire

JANUARY 10, 2024

Leveraging GBUK’s intimate understanding of patient needs, new product development expertise and global supply-chain capabilities, the Company is well-positioned to continue delivering on this mission and support patients globally.

Capital 75

Capital Private Equity Firms Private Equity Firms Consulting 75

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. sports betting market legalized in 2018, Sportradar supported building up their online betting product. When the U.S.

Leveraging 130

Leveraging Capital Taxes Shareholders 130

The Motley Fool

MAY 7, 2024

In New York, we believe a full-scale Wynn integrated resort in Hudson Yards will drive meaningful incremental tax revenue, tourism, and employment in the state. Meanwhile, our leverage profile continues to improve as does our outlook on future free cash flow. Opex, excluding gaming tax per day, was $4.1 Our best days lie ahead.

Banks 130

Banks Leveraging Capital Legal 130

The Motley Fool

FEBRUARY 20, 2025

The strong and dedicated neuromodulation sales force will be able to leverage our existing spine team to drive uptake and penetration while our spine team can offer more solutions to their surgeons. million of pre-tax merger and acquisition-related costs as well as restructuring expenses. Our Q4 '24 non-GAAP tax rate was 26.1%

Mergers and Acquisitions 130

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

The Motley Fool

JANUARY 21, 2025

Earlier in the year, we spun off our healthcare business group as Solventum, and we settled two significant legal matters. of volume leverage, higher productivity, and lower restructuring charges, more than offsetting the unexpected $0.04 One of them is sales volume, which creates significant volume leverage as well as incrementals.

Capital 130

Capital Depreciation Shareholders Leveraging 130

The Motley Fool

FEBRUARY 7, 2025

This outperformance resulted from $0.005 in higher other income and $0.025 in lower operating expenses, driven entirely by lower-than-anticipated core property insurance claims and lower final tax valuations. on property taxes and insurance, respectively. per share and are primarily legal expenses and expense transaction pursuit costs.

Debt 189

Debt Leveraging Assets Bidding 189