The Motley Fool

NOVEMBER 1, 2023

year-to-year decline, 160 basis points came from a reduced level of low-margin resale revenues, which was in line with our expectations. reduction from a higher tax rate and a $0.06 The second factor is the decline in resale revenues which drove 41% of our second quarter decrease in Cloud and ITO. We have increased the tax rate.

Resale 187

Resale Taxes Capital Assets 187

The Motley Fool

FEBRUARY 1, 2024

We have many global customers with large data sets, and we have the expertise to help them leverage this data to extract actionable insights and optimize operations for improved efficiency and innovation. Our results continue to be impacted by the year-to-year decline of resale revenues, which was 90 basis points of the 4.5%

Resale 130

Resale Banks Capital Assets 130

The Motley Fool

JANUARY 23, 2024

Our consolidated pre-tax income was $1.2 billion, with a pre-tax profit margin of 16.1%. Jessica Hansen -- Vice President, Investor Relations Forestar, our majority-owned residential lot development company, reported revenues of $306 million for the first quarter on 3,150 lots sold, with pre-tax income of $51 million.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Resale Leveraging Taxes 130

The Motley Fool

AUGUST 8, 2024

We assembled a dedicated team that quickly implemented a recovery plan, leveraging our extensive experience with similar incidents. While resale revenues performed as expected, down 28% year over year, services revenue declined 8% helped by higher-than-anticipated in-quarter volumes. Moving to GIS. The book-to-bill ratio was 0.67

Resale 130

Resale Consultants Consulting Accounting 130

The Motley Fool

DECEMBER 15, 2023

We expect our tax rate to be about 24.5% But I think one of the great unknowns and uncertainty is what impact that does have on the resale market as far as, you know, potentially freeing up some inventory and getting some people to move. And our charitable foundation contribution will be based on $1,000 per home delivered.

Resale 130

Resale Debt Assets Financial Services 130

The Motley Fool

APRIL 11, 2024

For fiscal '25, we expect to open approximately 30 net new showrooms as we continue to leverage our predictive analytics tool and consistently optimize our fleet and our site selection model with industry-leading paybacks. Turning to the e-commerce aspect of omnichannel. And here are a couple of data points to illustrate our progress.

Resale 130

Resale Leveraging Capital Investing 130

The Motley Fool

JULY 30, 2024

Pretax net income for the quarter was approximately $77 million, representing a pre-tax profit margin of 12.8%. With rising land and input costs, compounded by higher interest rates and increased cost of insurance and property taxes, today's entry-level customer faces hard choices and has fewer options. Our effective tax rate was 23.8%

Leveraging 130

Leveraging Taxes Debt Resale 130

The Motley Fool

FEBRUARY 4, 2025

Specifically in consulting and engineering, first, we expanded our enterprise application capabilities that help clients leverage AI, driving increased bookings. We have strong and lasting relationships with clients that view us as strategic partners, leveraging our global delivery capabilities to help them with their transformation journeys.

Resale 130

Resale Consultants Consulting Capital 130

The Motley Fool

MARCH 7, 2024

And finally, Q1 industrial resales of $215 million declined 6% year on year. In fiscal '24, we continue to expand industrial resales to be down high single digits year upon year. billion of common stock for taxes due on vesting of employee equity, resulting in the repurchase and elimination of approximately 7.7

Resale 188

Resale Debt Banks Shareholders 188

The Motley Fool

APRIL 26, 2024

During the spring selling season with a healthy supply of move-in ready inventory, we were able to capitalize on strong market conditions generated by the increasing need for housing for millennials and Gen Zs as well as the move-down Baby Boomers who continue to find our limited inventory, limited availability of resale housing supply.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Financing Finance 130

The Motley Fool

JULY 20, 2023

Our consolidated pre-tax income was $1.8 billion, with a pre-tax profit margin of 18.3%. Mike Murray -- Executive Vice President and Co-Chief Operating Officer Financial services earned $94 million of pre-tax income in the third quarter on $229 million of revenues, resulting in a pre-tax profit margin of 41.2%.

Banks 130

Banks Securities and Exchange Commission (SEC) Leveraging Taxes 130

The Motley Fool

SEPTEMBER 11, 2024

Let's first talk about our resale business. We have created a digital and physical back-to-school destination by integration our marketing message with opportunities in stores such as leveraging influencers and using a digital look book to drive engagement. Our effective tax rate in the second quarter on our adjusted results was 20.6%

Taxes 130

Taxes Leveraging Consultants Consulting 130

The Motley Fool

JANUARY 19, 2024

We will drive further improvement of our operating margins aided by the sales volume growth leverage and our initiatives that drive manufacturing productivity following several years of supply chain and other disruptions. And so, we've still got significant margin upside driven by volume leverage. Good morning, guys.

Leveraging 130

Leveraging Resale Taxes Capital 130

The Motley Fool

SEPTEMBER 3, 2023

We've got a much larger force of transportation out there that they can leverage, which I think makes a lot of sense. But fans were understandably frustrated, especially when they hopped on over to the secondary or resale ticket market and found tickets for, in some cases, thousands of dollars. Jason Moser: Yes, they are.

Investors 242

Investors Resale Initial Public Offering Shareholders 242

The Motley Fool

SEPTEMBER 15, 2023

In summary, the strength of our balance sheet, strong liquidity, and low leverage provides us with significant confidence and financial flexibility as we come to the end of 2023 and head into 2024. We expect our tax rate to be about 24.5%. You know, the resale market is inventory very, very constrained. I'm not sure.

Resale 130

Resale Assets Debt Capital 130

The Motley Fool

FEBRUARY 1, 2024

As we previously discussed, two of the largest population cohorts, the millennials and recently Gen Zs are having life events lean to increased levels of need-based housing that currently cannot be met by the constrained resale of home supply in the market. The fourth quarter's effective income tax rate was 23.2% billion to $6.2

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Financing Finance 130

The Motley Fool

AUGUST 1, 2023

And lastly, the resale home market remains tight as existing buyers are hesitant to leave their low rate mortgages, which limits available inventory and helps to increase new home demand. SG&A leverage in the second quarter of 2023 was 9.6% The second quarter's effective income tax rate was 22% in 2023 compared to 24.6%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Resale Taxes Banks 130

The Motley Fool

JUNE 15, 2023

Tight inventory levels in the resale and new home market propelled demand for available new homes, and we offered a combination of attractive pricing and compelling mortgage rate programs to capture that demand. We expect our tax rate to be about 24.7%, and the weighted average share count should be approximately 284 million shares.

Resale 130

Resale Assets Debt Capital 130

The Motley Fool

AUGUST 16, 2023

Thirdly, developers can benefit from advancement in mini games' infrastructure, leveraging our know-how and game technology. Income tax expense increased by 144% year on year to 11.1 Secondly, for developers with successful app games when enabling them to extend their reach to a new audience of non-app users by porting to mini games.

Accounting 130

Accounting Leveraging Consultants Consulting 130

The Motley Fool

NOVEMBER 5, 2024

Additionally, we delivered a pre-tax net income margin of 14.1%, up 130 basis points sequentially and significantly higher than our pre-pandemic average of 12.8%. Our effective tax rate was 24.3%, compared to 25.1% Given our performance to date, we expect our full-year tax rate will be approximately 24.5%. last year and 12.8%

Debt 130

Debt Capital Banks Resale 130

The Motley Fool

AUGUST 10, 2023

A great example of leveraging our heritage and outdoor activities is the evolution from barbecue and live fire cooking enthusiasts to the growing influences in the broader world of culinary. Here are a couple of micro examples. On YETI.com, our focus is on building the optimal brand and purchase experience. and $2.32, compared to $2.36

Leveraging 130

Leveraging Banks Portfolios Resale 130

The Motley Fool

SEPTEMBER 12, 2024

Net loss and net loss per common share were pressured by slight declines in gross margins and deleverage in SG&A, partially offset by leverage in advertising and marketing, all of which was expected, and consistent with our previous guidance. During the second quarter of fiscal 25, we recorded an income tax benefit of $1.8

Leveraging 130

Leveraging Financing Finance Capital 130

The Motley Fool

AUGUST 1, 2024

Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude noncontrolling interest in Egypt and Egypt tax barrels. alternative minimum tax. tax accruals of $95 million for the year. Should you invest $1,000 in Apa right now? Turning now to the Callon acquisition.

Capital 130

Capital Taxes Debt Assets 130

The Motley Fool

FEBRUARY 2, 2024

in the aggregate, including property taxes, which represented approximately 36% of our total operating expenses and are projected to increase approximately 3% in 2024. And then maybe on the real estate tax guide. So, the property tax number that we have in our guidance is 3%. Insurance represents 7.5% The midpoint of $1.67

Debt 130

Debt Taxes Capital Assets 130

The Motley Fool

FEBRUARY 26, 2024

billion valuation allowance release related to our US deferred tax assets. We anticipate FY '25 professional services revenue of approximately $630 million to $640 million as we further leverage our partner ecosystem. The FY '25 non-GAAP tax rate is 19%. Full-year non-GAAP operating income was $1.74 Turning to backlog.

Securities and Exchange Commission (SEC) 130

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

The Motley Fool

OCTOBER 30, 2024

Beyond just a market-driven increase in earnings, we have also proven that we can outperform the industry by leveraging our structural advantages and intend to continue doing so going forward. And agents can leverage this information to secure stronger offers, accelerate negotiations and move efficiently to a successful closing.

Legal 130

Legal Prospects Leveraging Resale 130

SuperAngel.Fund

JANUARY 19, 2024

According to Pilot, an outsourced bookkeeping, CFO and tax services firm that works with thousands of startups, 57% of VC-backed startups have less than 18 months of runway. Because even startups that have raised significant VC cash are closing down.”

Startups 69

Startups Due Diligence Angel Investors Deal Flow 69

The Big Picture

SEPTEMBER 5, 2023

And even before the pandemic, we had changes in laws like the mansion tax, the rent law changed so that conversions of existing buildings are almost impossible. RITHOLTZ: More than that, double, and it’s no bargain in terms of real estate taxes. Florida real estate taxes are like New York real estate taxes.

Taxes 52

Taxes Banks Resale Accounting 52

The Motley Fool

JULY 24, 2024

This will have significant operating leverage. Now there's a lot of misconceptions around EVs on the separate areas of costs like resale value and insurance, of course, range and charging, and battery life. Well, smaller batteries have an outsized impact on the cost and margin of the vehicle and the consumer tax credit in the U.S.

Companies 244

Companies Capital Leveraging Resale 244

The Motley Fool

JANUARY 30, 2025

and SG&A leverage of 10.8% As we move forward to 2025, we are excited about our opportunity to increase our market share as we compete against new build and resale homes alike. which, combined with SG&A leverage up 10.8%, resulted in diluted EPS of $4.72 The fourth quarter's effective income tax rate was 22.1%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Resale Financing Finance 130

The Motley Fool

JANUARY 21, 2025

Our consolidated pre-tax income was $1.1 billion of revenues with a pre-tax profit margin of 14.6%. Our homebuilding pre-tax return on inventory for the trailing 12 months ended December 31st was 26.7%. Our consolidated leverage at December 31st was 17%, and we plan to maintain our leverage around 20% over the long term.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Leveraging Capital 130

The Motley Fool

OCTOBER 30, 2024

Home closing gross margin for the quarter was 24.8%, which, combined with SG&A leverage of 9.9%, resulted in diluted EPS of $5.34. Overall, we do expect markets to return to a more balanced new home versus resale equilibrium in the future, with some of our submarkets already experiencing increased competition from existing home inventory.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Resale Financing Finance 130

The Motley Fool

MARCH 4, 2025

Therefore, we will leverage AI to launch an innovative new search experience across dotcom, small view, and the app. In doing so, we continue to leverage the valuable insights we've gained from testing and deploying unique solutions within our store portfolio in the past few years. Best Buy marketplace.

Leveraging 130

Leveraging Resale Assets Capital 130

The Motley Fool

FEBRUARY 13, 2025

We are already the market leader in multiple businesses and are focused on building our scale, increasing our operating leverage, broadening our solutions offerings, and leveraging our commercial platform to capitalize on Iron Mountain's unique position as a truly end-to-end solutions provider transcending both the physical and digital worlds.

Leveraging 130

Leveraging Assets Capital Portfolios 130

The Motley Fool

AUGUST 7, 2024

I would like to explain the factors behind the increase or decrease in profit before tax compared to the same period last year. Now, profit before income taxes. So, as for the resale, in Mexico, for example, we had a confusion in logistics. However, we are only leveraging it slightly as for the price hike and pricing as well.

Depreciation 130

Depreciation Financing Finance Banks 130

The Motley Fool

DECEMBER 21, 2024

The climb in November sales, meanwhile, comes at a time when President-elect Donald Trump has talked about eliminating federal EV tax incentives. Meanwhile, the elimination of a $7,500 tax credit for EVs could also hurt sales moving forward. Meanwhile, the elimination of a $7,500 tax credit for EVs could also hurt sales moving forward.

Resale 130

Resale Taxes Leveraging Shareholders 130