The Motley Fool

MAY 16, 2024

adjusted EBIT impact, higher taxes of $0.08, and a noncontrolling interest impact of $0.03. The shortfall was due to a combination of a smaller benefit from working capital and higher-than-anticipated cash tax levels. Modern Workplace organic revenue declined year to year in the mid-teens impacted by resale revenue, which was down 30%.

Resale 130

Resale Consulting Consultants Debt 130

The Motley Fool

APRIL 18, 2024

Our consolidated pre-tax income increased 23% to $1.5 billion with a pre-tax profit margin of 16.8%. Jessica Hansen -- Senior Vice President, Communications Forestar, our majority-owned residential lot development company reported revenues of $334 million for the second quarter on 3,289 lots sold with pre-tax income of $59 million.

Resale 130

Resale Securities and Exchange Commission (SEC) Taxes Capital 130

The Motley Fool

JUNE 12, 2024

Finally, Q2 industrial resale of $234 million declined 10% year on year. And for fiscal '24, we now expect industrial resale to be down double-digit percentage year on year, compared to our prior guidance for high single-digit decline. billion withholding taxes due on vesting of employee equity, resulting in the elimination of 1.2

Resale 246

Resale Banks Debt Portfolios 246

The Motley Fool

JULY 25, 2024

These tenants allow us to target the biggest piece of the potential homebuyer pool by effectively competing its resale inventory, not just in today's environment that favors builders but also when the resale market returns to historical averages. The second quarter's effective income tax rate was 22.1% from $5.02 billion to $6.3

Resale 130

Resale Securities and Exchange Commission (SEC) Leveraging Banks 130

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 Capital Taxes Assets 187

The Motley Fool

NOVEMBER 16, 2023

Our performance has kept the Children's Place brands in the leadership position on social media, representing close to 50% of total social impressions among our children apparel resale competitive set. The company's provision for taxes reflects a benefit of $1.5 million on a GAAP basis and $0.7 in the prior year. million or $3.05

Securities and Exchange Commission (SEC) 188

Securities and Exchange Commission (SEC) Taxes Debt Resale 188

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

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 Capital 130

The Motley Fool

AUGUST 8, 2024

While resale revenues performed as expected, down 28% year over year, services revenue declined 8% helped by higher-than-anticipated in-quarter volumes. The lower mix of resale revenue also contributed to the year-to-year margin improvement. Moving to GIS. Profit margin expanded over two points to 7.3%. The book-to-bill ratio was 0.67

Resale 130

Resale Consulting Consultants Accounting 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

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 Capital 130

The Motley Fool

APRIL 11, 2024

With this program, we are creating the foundation that we'll leverage as we begin to activate the right side of our flywheel and enable customer lifetime value through services, notably beginning with trade-in and resales. During the fourth quarter of fiscal '24 and '23, we recorded an income tax provision of $10.2 By product category.

Resale 130

Resale Leveraging Capital Investing 130

The Motley Fool

SEPTEMBER 15, 2023

We expect our tax rate to be about 24.5%. Stuart, you know, first question, when you kind of talk about the net price decline, the net kind of 10%, 11% range, you know, historically, the typical spread between a new home and a resale, I believe, has been around 15%. You know, the resale market is inventory very, very constrained.

Resale 130

Resale Assets Debt Capital 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. The second quarter's effective income tax rate was 22% in 2023 compared to 24.6% and an effective tax rate of about 22.5% billion to $6.07

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Resale Banks 130

The Motley Fool

JANUARY 19, 2024

And then finally, in your accounts payable in your accrued liabilities line, your year-over-year increase that is a benefit was about 380 million. Now, you guys don't disaggregate accounts payable from accrued liabilities. Our tax provisioning is about $100 million higher. So, we guided to a higher year-over-year tax rate.

Leveraging 130

Leveraging Resale Taxes Capital 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

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

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%

Capital 130

Capital Debt Banks Resale 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? per diluted common share. Thanks a lot.

Capital 130

Capital Taxes Assets Debt 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

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 Finance Financing 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 Finance Financing 130

The Motley Fool

AUGUST 16, 2023

Income tax expense increased by 144% year on year to 11.1 billion renminbi due to pre-tax profit growth, increased withholding tax provision, and a true-up of deferred tax adjustments related to an overseas subsidiary. IFRS net profit attributable to equity holders was 26.2 billion renminbi, up 41% year on year.

Accounting 130

Accounting Leveraging Consulting Consultants 130

The Motley Fool

FEBRUARY 26, 2024

billion valuation allowance release related to our US deferred tax assets. The FY '25 non-GAAP tax rate is 19%. And you've got a slew of new products, you've got an expanded partnership strategy, you've got resale -- reseller partnership strategy as well. Full-year non-GAAP operating income was $1.74

Securities and Exchange Commission (SEC) 130

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

The Motley Fool

OCTOBER 30, 2024

Professional homebuilders and real estate developers are excluded from being forced to comply with the marketing restrictions Clear Cooperation places on individual homeowners in the resale market, which puts individual homeowners at a disadvantage. million of for tax refund. The Motley Fool has a disclosure policy.

Legal 130

Legal Prospects Leveraging Resale 130

The Motley Fool

SEPTEMBER 12, 2024

Last week, we launched our resale platform piloting with our own associates before launching a customer facing experience in the near future. During the second quarter of fiscal 25, we recorded an income tax benefit of $1.8 Net loss for the quarter was $5.9 million, or negative $0.38 per common share, compared to net loss of $0.6

Leveraging 130

Leveraging Finance Financing Capital 130

The Motley Fool

AUGUST 3, 2023

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. We sell our produce gas and basin, and we manage the transport obligation by purchasing third-party gas in basin for resale on the Gulf Coast.

Capital 100

Capital Shareholders Banks Resale 100

The Motley Fool

AUGUST 31, 2023

Finally, Q3 industrial resales of $236 million declined 3% year on year, reflecting weak demand in China. And in Q4, though, we expect an improvement with industrial resales up low single-digit percentage year on year, reflecting largely seasonality. In the quarter, we paid stockholders 1.9 billion of cash dividends.

Mergers and Acquisitions 246

Mergers and Acquisitions Resale Banks Legal 246

The Motley Fool

SEPTEMBER 11, 2024

Let's first talk about our resale business. Our effective tax rate in the second quarter on our adjusted results was 20.6% For the second quarter, we generated $28 million of free cash flow, defined as cash provided by operating activities less cash paid for property and equipment, reflecting the receipt of our IRS tax refund.

Taxes 130

Taxes Leveraging Portfolios Consulting 130

The Motley Fool

AUGUST 10, 2023

Obviously, some of the product resale affected mix this year. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. and $2.32, compared to $2.36 in fiscal 2022. As a reminder, this includes a $0.30 Thanks for taking my question.

Leveraging 130

Leveraging Banks Portfolios Resale 130

The Motley Fool

JULY 24, 2024

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. It fits the duty cycle of an EV. And affordability.

Companies 244

Companies Capital Leveraging Resale 244

The Motley Fool

OCTOBER 30, 2024

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. The third quarter's effective income tax rate was 21.6% and effective tax rate of about 22.5% Now, turning to Slide 7.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Resale Finance Financing 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. Operating profit increased by 90.2 billion yen. billion yen. billion yen. billion yen.

Depreciation 130

Depreciation Finance Financing Banks 130