The Motley Fool

OCTOBER 31, 2023

More importantly, immediate EPS dilution on a GAAP basis is primarily driven by foregone investment income, intangible asset amortization, and acquisition costs. Excluding acquisition costs and intangible amortization, we expect the deal to be immediately accretive to EPS in 2024. Now, I'll turn the call back over to Rob.

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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. Excluding amortization, adjusted gross margin was 57.5%. Now, getting into the quarter.

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The Motley Fool

JULY 10, 2023

Why we shouldn't get too excited about the prospect of flying cars yet. The more interesting market here for me, and there are public companies in this market, and I can give you two of them are VTOLs, so vertical takeoff and landing. I think it's very early for that market, and I would not go all in on these public companies.

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The Motley Fool

FEBRUARY 22, 2024

I'll ask to note here is that our GAAP-based results are in a book loss primarily due to the extent of non-cash charges, such as depreciation and amortization tied to the accounting for acquisitions and our facility build-outs as well as stock-based compensation charges. Now getting to our financial expectations for 2024 on Slide 24.

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The Motley Fool

APRIL 30, 2024

As you think about all these comments, we're super excited where we are with the business and the prospects for the future. At NewRez, our mortgage company, Baron and the team did a great job during the quarter. billion, just to give you a sense, is now down to $800 million, it amortizes extremely quick.

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The Motley Fool

MAY 1, 2024

On a GAAP basis, gross profit was 205 million, up 28%, and operating profit was 41 million, up 6%, including a full quarter of the amortization of the Ceridian trade name, which is, in G&A expenses, at approximately 21 million. We're already seeing, you know, within our prospective customers the same kind of interest.

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The Motley Fool

NOVEMBER 14, 2023

The value to FiscalNote customers is clear as we essentially enable both existing and prospective customers to quickly and easily leverage our AI-powered solutions to get their jobs done faster with a higher degree of confidence. million, representing an 83% adjusted gross profit margin after adjusting for amortization.

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The Motley Fool

OCTOBER 24, 2023

At GE Vernova, we added seasoned public company CFO, Ken Parks. Again, with onshore turning profitable in the quarter, with grid now profitable two quarters in a row with the prospect of being profitable, I think for the full year, that really, I think, sets us up very well. Part of that is amortization.

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The Motley Fool

OCTOBER 25, 2023

In closing, I'd like to highlight once again the disconnect between a dominant platform with strong growth prospects and double-digit returns and a stock that trades at a discount. In this scenario, servicing suffers from higher amortization expense.

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The Motley Fool

MAY 1, 2024

Amortization expense declined by $3 million or 39% in Q2 '24 compared to Q2 '23 and by $6 million or 44% on a year-to-date basis due to the impairment of Hawthorne and tangible assets recorded in fiscal year '23. With the first half complete, we are focused on delivering a strong second half performance. So we're excited about that.

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The Motley Fool

MARCH 13, 2024

In Q4, a hands-on demo of Purple AI turned a prospective endpoint customer into a large platform deal. Dave, congrats on entering your third year as a public company CFO. These non-GAAP measures are not intended to be a substitute for our GAAP results. It is a compounding force for security operations. Please go ahead.

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The Motley Fool

MARCH 12, 2024

Our Q4 GAAP gross margin was 67%, and non-GAAP gross margin was 83% after adjusting for the deferred revenue haircut in 2022 and amortizations. million, a net increase of approximately $1 million, largely reflecting the impact of the full-year public company expenses in the acquisition of Dragonfly, offset by in-year cost savings actions.

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The Motley Fool

AUGUST 1, 2023

We have also enhanced shareholder returns by establishing the company's first-ever share repurchase program. These changes have transformed IGT into a company with higher growth prospects and a better profit profile. Vince Sadusky -- Chief Executive Officer Yeah.

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The Motley Fool

JULY 27, 2023

We can now count nine large established OEM prospects in what we consider advanced stages for products like SuperVision and Chauffeur. The primary exclusion in Mobileye's non-GAAP numbers is amortization of intangible assets, which is mainly related to Intel's acquisition of Mobileye in 2017. vehicle segments, and launch dates.

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The Motley Fool

DECEMBER 5, 2023

It's a highly strategic advisory service, again, with some of the best minds in cybersecurity that comes to help our customers or a new prospect design their security posture regardless of the product. It's our entire history as a public company, and we're going to continue with that. Our net income margin was negative 5%.

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