The Motley Fool

OCTOBER 29, 2024

Lemonade (NYSE: LMND) has disappointed investors in a big way over its four years of being a public company. What Lemonade is all about Lemonade operates an insurance company built on a digital substrate and informed by artificial intelligence (AI) and machine learning. Is it working?

Amortization 130

Amortization Depreciation Earnings Before Interest Leveraging 130

The Motley Fool

JULY 18, 2024

It is bittersweet to be talking about the company's results publicly for the first time since his passing. Don took great pride in the company's growth, profitability, and shareholder returns, which have been at the top of all public companies in America for the past decade. Our investments this quarter consisted of $1.4

Securities and Exchange Commission (SEC) 243

Securities and Exchange Commission (SEC) Capital Taxes Shareholders 243

The Motley Fool

FEBRUARY 12, 2025

While we're proud of these milestones, I want to acknowledge upfront that for the first time in 33 quarters as a public company, we fell short of our own expectations. The fourth thing we'll do, leverage the supply and demand imbalance to make the ecosystem better. Every day that goes by, objectivity matters more and more.

Companies 147

Companies Leveraging Public Companies Capital 147

The Motley Fool

FEBRUARY 22, 2024

Revenue increased 35% over last year, and adjusted earnings before interest, taxes, depreciation, and amortization (EBITDA) was up 159%. The big news was that SoFi reported its first quarterly net profit as a public company, which was $48 million. It added 585,000 new accounts, a 44% increase over last year, for a total of 7.5

Banks 130

Banks Amortization Depreciation Investment Banks 130

The Motley Fool

MARCH 8, 2024

That's worrisome because Chewy still operates at low-single-digit adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ) margins and isn't consistently profitable on a generally accepted accounting principles ( GAAP ) basis yet. Analysts expect its adjusted EBITDA to rise 12% this year.

Amortization 130

Amortization Depreciation Earnings Before Interest Leveraging 130

The Motley Fool

JANUARY 4, 2024

It leverages technology to shake up a traditional industry with a best-in-class offering. Toast also reported $35 million in adjusted earnings before interest, taxes, deprecation, and amortization (EBITDA), up from a $19 million loss last year. Toast is a classic Cathie Wood stock. Even better, it's moving closer to profitability.

Exchange-Traded Funds 130

Exchange-Traded Funds Amortization Earnings Before Interest Leveraging 130

The Motley Fool

FEBRUARY 7, 2024

after the ride-hailing company announced better-than-expected fourth-quarter 2023 results. On Uber's first profitable year as a public company Uber's fourth-quarter 2023 revenue grew 15% year over year (13% at constant currency) to $9.936 billion, translating to net income of just over $1.429 billion, or $0.66

Amortization 100

Amortization Depreciation Earnings Before Interest Leveraging 100

The Motley Fool

FEBRUARY 27, 2024

Please note that during the discussion today, the company will present both GAAP and non-GAAP financial measures, including adjusted EBITDA, adjusted net income, tax rate applicable to adjusted net income, adjusted EPS, adjusted EBITDA margin, segment income margin, net debt, and net leverage ratio, as well as constant currency comparisons.

Taxes 130

Taxes Leveraging Capital Private Equity Firms 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. full-year expense growth was driven primarily by declines of 0.2%

Debt 189

Debt Leveraging Assets Bidding 189

The Motley Fool

FEBRUARY 6, 2024

The past year has marked the most transformative in our 25-year history of being a public company as we released MicroStrategy ONE, MicroStrategy AI, MicroStrategy Cloud for Azure, AWS, and now the Google Cloud Platform, and continue to focus on growth in both cloud and AI plus BI. One, cash flow from software operations.

Leveraging 130

Leveraging Debt Assets Shareholders 130

The Motley Fool

JULY 20, 2023

Good morning, and thank you for joining our second-quarter earnings call and our very first as a public company. Over the last 135 years, we have established ourselves as the world's largest pure-play consumer health company. Turning to taxes. On a reported basis, our tax rate is approximately 32.7%.

Taxes 130

Taxes Public Companies Banks Portfolios 130

The Motley Fool

AUGUST 22, 2024

This increase was due to leverage from higher sales, partially offset by incremental wage investments and the launch of steak on June 3. of revenue, an improvement of 90 basis points from the second quarter of 2023 due to increased sales leverage. CAVA same-restaurant sales growth and leveraging G&A. million or 26.5%

Leveraging 130

Leveraging Taxes Public Companies Returns 130

The Motley Fool

OCTOBER 11, 2024

increased 5%, reflecting a higher tax rate compared to a year ago. Our as-adjusted tax rate for the third quarter was 26%. The prior-year quarter included $215 million of discrete tax benefits, while the third quarter of 2024 was impacted by $22 million of discrete expense. Earnings per share of $11.46

Assets 130

Assets Leveraging Mergers and Acquisitions Mutual Funds 130

The Motley Fool

FEBRUARY 27, 2024

Our share dilution has remained at around 1% in each of the three years since we became a public company, including the year of our IPO. In Taiwan, we're able to leverage the advanced technology, learnings, and processes, among other assets, that we've developed over many years. Our bar for investments remains incredibly high.

Taxes 130

Taxes Accounting Shareholders Leveraging 130

The Motley Fool

FEBRUARY 13, 2025

Note that last year's adjusted EBITDA included a $604 million lower of cost or market pre-tax charge. Adjusted earnings per share reflected a loss of $1.09, excluding gains on asset sales, reduced restructuring charges, and discrete tax items. Earnings per share for the fourth quarter were $0.29.

Taxes 130

Taxes Capital Leveraging Assets 130

The Motley Fool

FEBRUARY 8, 2024

2023 was a year of transformational change for our company and for 22,000 Kenvuers around the world. Our teams accomplished a tremendous amount, successfully standing up Kenvue as an independent public company while continuing to drive profitable growth. For taxes, our fourth quarter adjusted effective tax rate was 15.8%.

Taxes 130

Taxes Banks Public Companies Capital 130

The Motley Fool

AUGUST 2, 2023

Second, we are on track to separate NCR into two public companies in the fourth quarter of 2023. Over the past three quarters, we have generated over $550 million in free cash flow, allowing us to reduce financial leverage ahead of the separation. The non-GAAP tax rate was 26.2% Moving to the business update on Slide 6.

Banks 100

Banks Leveraging Public Companies Debt 100

The Motley Fool

NOVEMBER 7, 2024

We launched our sales summary page, allowing restauranteurs to spot trends faster by leveraging improved data visualization. Merchants are leveraging this offering to finance inventory purchases, upgrade equipment and expand their overall business. We extended happy hour pricing to Order Anywhere, our online ordering module.

Capital 130

Capital Financial Services Accounting Leveraging 130

The Motley Fool

JANUARY 1, 2024

When it comes to investing in tech stocks, many investors wrongly focus on share price as a perceived indicator of a given company's value. You should also consider metrics like market cap (the total value of a public company's shares outstanding) relative to the size of a business' total addressable market (TAM).

Financial Institutions 100

Financial Institutions Banks Amortization Depreciation 100

The Motley Fool

JANUARY 9, 2024

Tilray Brands is now uniquely positioned to become a top 12 beer and alcohol beverage company by leveraging our portfolio to win more occasions through core products such as craft beer and beyond through innovation to categories like flavored malt beverages, ready-to-drink cocktails, and spirits. and other countries. million last year.

Taxes 130

Taxes Legal Education Shareholders 130

The Motley Fool

MAY 7, 2024

In parallel, we are taking action to structurally change our cost base, leveraging the unique opportunity we have in front of us as we exit TSAs. And finally, to better leverage our procurement partnerships, ensuring we build strategic relationship with our suppliers that are rooted in shared value creation.

Taxes 130

Taxes Banks Public Companies Portfolios 130

The Motley Fool

AUGUST 22, 2024

By leveraging ERNIE Speed and our ModelBuilder, we helped a healthcare automation solution provider to train and finetune an industry-specific model that enables automatically generated medical records for doctors. In the recruitment industry, we have collaborated with a recruiting service company. Income tax expenses was RMB 1.1

Leveraging 130

Leveraging Education Consultants Consulting 130

The Motley Fool

JULY 30, 2024

The all-cash structure also eliminates the tax timing impact to IGT shareholders from the previously contemplated equity distribution. We continue to leverage our broad portfolio of our intellectual property with the licensing of game feature patents, helping to drive non-terminal revenue, up 45% in the second quarter. Liquidity of $1.7

Bidding 130

Bidding Leveraging Debt Shareholders 130

The Motley Fool

FEBRUARY 21, 2024

We believe no one is better positioned to help the restaurant brands leverage the power of digital commerce and data to drive guest lifetime value and operational efficiencies. After launching Catering Plus in Q3, we followed up in Q4 with new functionality that allows brands to recognize and authenticate the tax-exempt status of a guest.

Leveraging 130

Leveraging Professional Services Capital Accounting 130

The Motley Fool

AUGUST 4, 2023

Last week, Camden's board and executive management team rang the closing bell of the New York Stock Exchange to celebrate Camden's 30th birthday as a public company. FFO yield and a 4.25% tax-adjusted cap rate generating an approximate 13% unleveraged IRR over our 25-year hold period. reduction in Texas taxes.

Debt 100

Debt Taxes Banks Capital 100

The Motley Fool

AUGUST 9, 2024

million in excise taxes during the quarter. In fact, Jetti and Wana are already leveraging a joint salesforce to engage retail in New York as the brands of Canopy USA begin to realize opportunities and synergies together. This improvement drove Canopy's consolidated gross margins up year over year to 35% in Q1. via Canopy USA.

Public Companies 130

Public Companies Assets Debt Capital 130

The Motley Fool

AUGUST 9, 2023

We have made significant progress in our first quarter as a public company and are on track with plans to separate fully from Cummins. Our effective tax rate for the second quarter was 24.5%, an increase of 500 basis points from the second quarter of 2022. This range is consistent with our year-to-date average tax rate.

Initial Public Offering 130

Initial Public Offering Banks Taxes Leveraging 130

The Motley Fool

AUGUST 20, 2023

It is this next-gen portfolio driving that is our growth transformation and enabling our leverage. This becomes increasingly important with the new SEC rules detailing that all public companies will be required to report material breaches within four business days. We've modeled in the cash taxes. Dipak, maybe for you.

Leveraging 130

Leveraging Banks Taxes Capital 130

The Motley Fool

FEBRUARY 8, 2024

And we delivered a 25% free cash flow margin on a trailing 12-month basis or 30% on a pre-tax basis. These megatrends are occurring amid an increasing focus by organizations to leverage digital transformation to drive business transformation. As a reminder, this includes 500 basis points of impact related to cash taxes.

Taxes 100

Taxes Leveraging Capital Banks 100

The Motley Fool

FEBRUARY 9, 2024

A key theme for 2023 was operating leverage. If you go back to the WMIH merger in 2018, which is when we became a fully independent public company, our first priority was deleveraging, which we accomplished by refinancing our senior notes and extending our liquidity runway. At the time, there was skepticism about their value.

Mergers and Acquisitions 130

Mergers and Acquisitions Leveraging Portfolios Assets 130

The Motley Fool

AUGUST 21, 2023

The acquisition has proven instrumental to the growth of our cannabis business by leveraging its manufacturing capabilities, low-cost procurement strategies, and capitalizing on cannabis 2.0 These savings are largely attributed to SG&A and public company costs, supply chain consolidation and operational efficiencies.

Mergers and Acquisitions 130

Mergers and Acquisitions Shareholders Capital Leveraging 130

The Motley Fool

MAY 7, 2024

Most recently, Susan served as a public company CFO for IAA, a global marketplace for automotive buyers and sellers. The Getaway leverages our newest proprietary material known as free-fill technology. and our non-GAAP tax rate was 17.2%. billion and remain with our net leverage target of one to one and a half times.

Leveraging 130

Leveraging Banks Taxes Capital 130

The Motley Fool

AUGUST 14, 2024

Strong operating leverage across our business once again drove non-GAAP margins above the high end of our expectations, resulting in earnings per share also coming in above the high end of our guidance range. Turning to the full fiscal year, we delivered strong margins and increased our operating leverage. Revenue at $53.8 billion.

Financing 130

Financing Finance Leveraging Portfolios 130

The Motley Fool

OCTOBER 25, 2023

Servicing generated 301 million in pre-tax income, although bear in mind the gain from the trust collapse contributed 67 million. So, with that, let's talk about what we all care about, which is the company's outstanding third-quarter results. And there were some other one-time items in there as well which Chris will elaborate.

Mergers and Acquisitions 100

Mergers and Acquisitions Taxes Banks Capital 100

The Motley Fool

AUGUST 1, 2024

We expect operating income in the range of $50 million to $51 million, and we expect an effective tax rate of 11%. We expect an effective tax rate of 11% for 2024. We are currently analyzing our ability to implement certain tax planning strategies in order to manage current and future cash tax liabilities.

Taxes 130

Taxes Funds Leveraging Liabilities 130

The Motley Fool

JULY 31, 2024

When you look at the sum of the parts there are -- you can compare us to anybody else in, I think, in the business when you look at some of this but like Newrez, the mortgage company, there were public peers out there. I would encourage you to look at some of the public companies that trade out there.

Capital 130

Capital Amortization Shareholders Financing 130

The Motley Fool

OCTOBER 10, 2024

as we leverage our volume to increase efficiencies in our operating platform. The significant decrease in leverage is one of the factors that allowed us to receive an upgrade in our debt ratings from Fitch from BBB to BBB plus. As an offset, we were able to reduce construction costs and cycle time, and Jon will detail that shortly.

Assets 246

Assets Capital Debt Shareholders 246