Group 1: Company Overview - CP Center is a landmark building in Beijing, recognized as the preferred office space for global enterprises due to its international business appeal and exceptional operations [1][3] - The building features two twin towers standing 238 meters high, with a total gross floor area of 317,000 square meters, including 198,000 square meters of office space and 43,000 square meters of retail facilities [5] Group 2: Business Environment - Beijing CBD is highlighted as one of the world's premier central business districts, providing a dynamic business ecosystem and access to international resources, making it ideal for multinational corporations [3] - CP Center serves as the headquarters for CP Group in China and integrates business, commerce, culture, and community, fostering an international business ecosystem [3][7] Group 3: Occupancy and Tenants - CP Center has an office occupancy rate nearing 90%, hosting notable enterprises in sectors such as "Great Health" and "Great Future," including Roche Pharmaceuticals, IBM, and PayPal [6] - The commercial spaces within CP Center have achieved a 100% occupancy rate, with the dining sector accounting for over 60% of the offerings [8][9] Group 4: Social Responsibility and Innovation - CP Center has implemented innovative technologies for social responsibility, including an AI-powered intelligent fire management platform and energy-efficient systems to enhance ESG performance [10] - The property utilizes a professional team and an ISO management system to create a comfortable, human-centric environment, offering extensive support through a one-stop service system [11] Group 5: Cultural and Culinary Significance - CP Center showcased its brand strength at the Beijing CBD International Cuisine Tasting and Cultural Festival, attracting exceptional enterprises and talents for collaboration [12]

Core Insights - Gartner, Inc. reported first-quarter 2025 results with adjusted earnings per share of $2.98, surpassing the Zacks Consensus Estimate by 9.6% and increasing 1.7% year-over-year. Revenues of $1.5 billion met the consensus estimate and improved 4.2% year-over-year [1] Revenue Segments - Research segment revenues were $1.3 billion, up 4.2% year-over-year on a reported basis and 5.8% on a foreign-currency-neutral basis, with a gross contribution margin of 74.5%, resulting in a gross contribution of $985 million [2] - Consulting segment revenues reached $140 million, growing 3.7% year-over-year on a reported basis and 5.3% on a foreign-currency-neutral basis, with a gross contribution margin of 38.2%, leading to a gross contribution of $53 million [3] - Conferences' revenues totaled $73 million, gaining 3.6% year-over-year on a reported basis and 5.4% on a foreign-currency-neutral basis, with a gross contribution margin of 37.7%, resulting in a gross contribution of $27 million [3] Operating Performance - Adjusted EBITDA for the quarter was $385 million, showing a marginal increase from the year-ago quarter on a reported basis and a 2.9% increase on a foreign-currency-neutral basis [4] Balance Sheet & Cash Flow - At the end of the quarter, Gartner had $2 billion in cash and cash equivalents, up from $1.9 billion in the previous quarter. Long-term debt remained flat at $2.5 billion. Operating cash flow was $313.5 million, with free cash flow utilized at $288 million and capital expenditure totaling $26 million [5] 2025 Outlook - For 2025, Gartner has lowered its total revenue guidance to at least $6.54 billion from the previous estimate of $6.56 billion, which is still above the Zacks Consensus Estimate of $6.51 billion. The adjusted earnings per share guidance was raised to at least $11.70 from $11.45, but remains below the Zacks Consensus Estimate of $12.18 [6] - The adjusted EBITDA guidance has been increased to at least $1.53 billion from $1.51 billion, and free cash flow guidance has been raised to at least $1.15 billion from $1.14 billion [7]

For the quarter ended March 2025, Gartner (IT) reported revenue of $1.53 billion, up 4.2% over the same period last year. EPS came in at $2.98, compared to $2.93 in the year-ago quarter.The reported revenue represents no surprise over the Zacks Consensus Estimate of $1.53 billion. With the consensus EPS estimate being $2.72, the EPS surprise was +9.56%.While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wall Street expectations to determine their next move, some ...

First Quarter 2025 Results May 6, 2025 © 2025 Gartner, Inc. and/or its affiliates. All rights reserved. Gartner is a registered trademark of Gartner, Inc. or its affiliates. This presentation, including all supporting materials, is proprietary to Gartner, Inc. and/or its affiliates and is for the sole internal use of the intended recipients. Because this presentation may contain information that is confidential, proprietary or otherwise legally protected, it may not be further copied, distributed or publicl ...

Emerald Holding, Inc. First Quarter 2025 To the extent this presentation includes information concerning the industry and the markets in which the Company operates, including general observations, expectations, market position, market opportunity and market size, such information is based on management's knowledge and experience in the markets in which the Company operates, including publicly available information from independent industry analysts and publications, which the Company believes to be reasonab ...

Financial Data and Key Metrics Changes - Revenue for Q4 2024 was $106.8 million, up from $101.5 million in the prior year quarter, driven by organic revenue growth of $6.1 million or 6.5% [28][29] - Full-year revenue totaled $398.8 million, an increase of 4.2% versus the prior year, with organic revenue growth of $21.3 million or 5.9% [30] - Adjusted EBITDA for Q4 was $32.6 million compared to $35.8 million in the prior year quarter, while full-year adjusted EBITDA was $100.2 million, up from $95 million in the prior year [32][33] Business Line Data and Key Metrics Changes - The company launched an aggressive portfolio optimization effort in 2024, pruning unprofitable events and establishing a more nimble portfolio for growth [6][22] - The acquisitions of This is Beyond and Insurtech Insights are expected to contribute approximately $40 million in revenue and $15 million in adjusted EBITDA in 2025 [19][39] Market Data and Key Metrics Changes - The luxury travel market is highlighted as a key growth area, with 85% of luxury travelers considering travel advisors crucial for securing personalized experiences [12] - The insurance technology industry is projected to grow at a CAGR of 5% to 6% globally through 2030, providing a strong growth characteristic for Insurtech Insights [17][18] Company Strategy and Development Direction - The company’s strategy focuses on three pillars: value creation, customer centricity, and portfolio optimization, with an emphasis on high-growth industries [21][22] - The company is open to pursuing strategic opportunities for future acquisitions and new launches, aiming to enhance its portfolio mix towards high-growth sectors [22][40] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the strength of the portfolio and the resilience of the team, expecting significant pull-through to the bottom line as organic growth accelerates [8][26] - The company anticipates revenue for 2025 to be in the range of $450 million to $460 million, with adjusted EBITDA expected to increase to $120 million to $125 million [26][48] Other Important Information - The company completed a refinancing of its debt on January 30, enhancing financial flexibility and reducing financing costs by 125 basis points [20][44] - A quarterly dividend of $0.15 per share was declared, reflecting a dividend yield of 1.6% based on the closing price [47] Q&A Session Summary Question: How are the acquisitions being funded? - The acquisitions are funded with cash on hand, with deferred components based on performance through 2027 [56] Question: What is the expected annualized revenue and EBITDA from the acquisitions? - The expected annualized impact of the acquisitions is built into the guidance, with a moderate shift in seasonality anticipated [59][62] Question: Are the EBITDA figures provided pre or post-synergies? - The EBITDA figures are pre-synergies, with potential synergies expected to materialize in 2026 and beyond [73] Question: How should free cash flow conversion be viewed this year? - The company expects free cash flow of $50 million plus, indicating a positive step forward in conversion from EBITDA to free cash flow [81] Question: Will there be ongoing evaluation of underperforming trade shows? - The company will continuously assess the performance of its portfolio and take action on underperforming elements as necessary [102]