Koppers Holdings(KOP) - 2025 Q4 - Annual Results
2026-02-26 13:59
Exhibit 99.1 News Release FOR IMMEDIATE RELEASE For Information: Quynh McGuire Vice President, Investor Relations 412 227 2049 McGuireQT@koppers.com (1) Non-GAAP financial measure. See Non-GAAP Financial Measures for additional information and reconciliations to the most directly comparable financial measure determined and reported in accordance with U.S. GAAP. Chief Executive Officer Leroy Ball said, "We maintained our focus on aligning our cost structure with our evolving portfolio and made further progre ...
Gibraltar Industries(ROCK) - 2025 Q4 - Annual Report
2026-02-26 13:58
☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K | Delaware | | | 16-1445150 | | --- | --- | --- | --- | | (State or other jurisdiction of incorporation or organization) | | | (I.R.S. Employer Identification No.) | | 3556 Lake Shore Road | P.O. Box 2028 | Buffalo, New York | 14219-0228 | | (Address of principal executive offices) | | | (Zip Code) | Registrant's telephone number, including ...
SM Energy(SM) - 2025 Q4 - Annual Report
2026-02-26 13:56
1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Delaware 41-0518430 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 1700 Lincoln Street, Suite 3200, Denver, Colorado 80203 (Address of principal executive offices) (Zip Code) ☑ Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended December 31, 2025 or ☐ Transition Report Pursuant to Section 13 or 15(d) of the Securit ...
American Woodmark (AMWD) - 2026 Q3 - Quarterly Results
2026-02-26 13:50
Exhibit 99.1 P. O. Box 1980 Winchester, VA 22604-8090 Contact: Bradley Kosler VP Finance 540-665-9100 AMERICAN WOODMARK CORPORATION ANNOUNCES THIRD QUARTER RESULTS Fiscal Third Quarter 2026 Financial Highlights: Fiscal 2026 Year to Date Financial Highlights: WINCHESTER, Virginia (February 26, 2026) -- American Woodmark Corporation (NASDAQ: AMWD) ("American Woodmark," "the Company," "we," "our," or "us") today announced results for its third fiscal quarter ended January 31, 2026. "Demand trends were once aga ...
Archrock(AROC) - 2025 Q4 - Annual Report
2026-02-26 13:37
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K (MARK ONE) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file no. 001-33666 Archrock, Inc. (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporat ...
SMP(SMP) - 2025 Q4 - Annual Report
2026-02-26 13:36
(Mark One) þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ____ to ____ Commission file number: 001-04743 Standard Motor Products, Inc. (Exact name of registrant as specified in its charter) New York 11-1362020 (State or o ...
Playtika(PLTK) - 2025 Q4 - Annual Report
2026-02-26 13:36
Financial Performance - For the year ended December 31, 2025, the company generated revenues of $2,755.4 million, with a net loss of $206.4 million and an Adjusted EBITDA of $753.2 million, resulting in a net loss margin of 7.5% and an Adjusted EBITDA margin of 27.3%[41]. - The Adjusted EBITDA margin decreased from 29.7% in 2024 to 27.3% in 2025, while the net income margin fell from 6.4% in 2024 to (7.5)% in 2025[110]. - Total revenues increased by 8.1% during 2025, while revenues from the social casino-themed games portfolio declined by 23.2%[166]. - Revenues from Slotomania declined by approximately 35.7% in 2025 and 9.5% in 2024, indicating a significant downward trend[107]. - For the years ended December 31, 2025 and 2024, 97.7% and 98.4% of revenues were derived from in-game purchases, respectively[117]. - The effective tax rate for 2025 is projected to be (19.3)%, a significant decrease from 42.2% in 2024[191]. User Engagement and Growth - The company's Daily Payer Conversion increased from 3.8% in 2024 to 4.4% in 2025, while ARPDAU rose from $0.86 to $0.89 during the same period[47]. - The average Daily Paying Users (DPUs) increased from 0.312 million in 2024 to 0.370 million in 2025, indicating growth in user engagement[47]. - Average daily active users across the portfolio increased by approximately 4.9% in 2025, largely due to the acquisition of SuperPlay studio, but excluding SuperPlay, there was a decline of approximately 19.7%[108]. Game Portfolio and Operations - The portfolio includes 27 games, with the top ten games accounting for 90.2% of revenues in 2025; casual games generated 70.8% of revenues, while social casino-themed games contributed 29.2%[63]. - The company’s two largest games, Bingo Blitz and Slotomania, generated approximately 35% of total revenues in 2025[63]. - The fastest-growing title in 2025 was Disney Solitaire, a licensed collaboration with Disney and Pixar Games[72]. - The company’s live operations services enhance user engagement and monetization by analyzing gameplay and delivering tailored content and offers[43]. Acquisitions and Strategy - The company has a disciplined acquisition strategy, having successfully acquired multiple mobile games and studios over the past 14 years, including SuperPlay and InnPlay Studios in 2024 and 2023 respectively[53]. - The acquisition of SuperPlay Ltd. in 2024 was significant, but the studio had a history of net losses amounting to $114 million in 2024[123]. - The company’s strategy includes acquiring early-stage companies focused on revenue growth, which may initially contribute to lower margins[111]. Legal and Regulatory Challenges - The company faces significant competition from established players with greater resources and brand recognition, which may impact its market position[70]. - In December 2023, Google began enforcing a policy that blocked Slotomania and Caesars Slots in thirteen countries due to simulated gambling regulations[78]. - The company has been involved in legal proceedings regarding its social casino-themed games, including a settlement in 2021 related to allegations of illegal gambling[79]. - The Washington State Gambling Commission has warned that games involving virtual currency may be classified as illegal gambling, affecting the company's operations[80]. - The company is subject to various international laws and regulations regarding data privacy and security, which may conflict across jurisdictions[86]. - The increasing focus on in-game purchases and virtual currency has led to calls for new regulations, impacting how the company operates and earns revenue[83]. - The company is subject to ongoing litigation regarding social casino-themed games, which could impact its operations[141]. - Legal proceedings related to social casino-themed games could materially adversely affect the company's business and results of operations[160]. Workforce and Employee Management - As of December 31, 2025, the company had approximately 3,175 employees, with a planned workforce reduction of about 15% expected in Q1 2026[93]. - The company is investing in employee development and retention strategies to maintain a skilled workforce, which is critical for innovation and growth[95]. - The company has experienced significant workforce reductions, including a major layoff announced in January 2026, which may negatively impact its reputation and ability to recruit new employees[169]. Financial Risks and Indebtedness - The company has significant indebtedness and is subject to obligations and restrictive covenants under its debt instruments, which may limit financial flexibility[101]. - The company has substantial indebtedness, with $2,409.8 million in outstanding debt as of December 31, 2025, and $550.0 million available under a revolving credit facility[131]. - The company may require additional capital to support business growth, particularly for game development and acquisitions, and may face challenges in securing favorable financing terms[184]. Market and Economic Conditions - The company is vulnerable to economic conditions affecting discretionary consumer spending, which could impact game revenues[166]. - The company is facing increased competition in the mobile gaming industry, characterized by low barriers to entry and rapid technological developments[124]. - The company is exposed to significant risks from sanctions related to the conflict in Ukraine, which could materially affect its business and financial condition[230]. Tax and Compliance Issues - The company is currently disputing tax positions with the Israel Tax Authority for tax years 2017-2021, which could materially affect its effective tax rate and financial condition[190]. - The OECD's Pillar Two framework introduces a global minimum effective tax rate of 15% for multinational enterprises with consolidated annual revenue of at least €750 million, which may impact the company's future tax expenses[196]. - The company faces potential liabilities from additional sales taxes or other tax obligations on past sales due to evolving tax laws in various jurisdictions[198]. Geopolitical and Operational Risks - The company has significant research and development centers in Ukraine, Romania, and Poland, which are affected by ongoing political and economic instability in these regions[220][222][223]. - The company is subject to sanctions and export controls due to the geopolitical situation, particularly related to Russia and Belarus, which could adversely impact business operations[225][227]. - The company continues to monitor developments in the Middle East, as ongoing conflicts could affect business conditions and operations[210].
Disc Medicine(IRON) - 2025 Q4 - Annual Report
2026-02-26 13:36
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________to___________ Commission file number: 001-39438 Disc Medicine, Inc. (Exact name of registrant as specified in its charter) Delaware 85-1612845 (State or ...
Alkami(ALKT) - 2025 Q4 - Annual Report
2026-02-26 13:34
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ___________ Commission File Number 001-40321 ALKAMI TECHNOLOGY, INC. (Exact Name of Registrant as Specified in its Charter) Delaware 45-3060776 Stat ...
Medical Properties Trust(MPW) - 2025 Q4 - Annual Report
2026-02-26 13:31
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-32559 Commission file number 333-177186 Medical Properties Trust, Inc. MPT Operating Partnership, L.P. (Exact Name of Registrant as S ...