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MapLight Therapeutics (NasdaqGS:MPLT) Earnings Call Presentation
2025-12-04 12:00
Corporate Presentation December 4, 2025 Innovation-Driven Company Globally Recognized Scientific Founders Established in 2018 to >100 Employees Broad & Diversified Product Pipeline Safe Harbor and Forward-Looking Statements This presentation and any accompanying oral commentary have been prepared by MapLight Therapeutics, Inc. ("MapLight", "we," "us," "our," the "Company", or similar terms) for informational purposes only and not for any other purpose. This presentation contains trademarks, service marks, t ...
Build-A-Bear Workshop (NYSE:BBW) Earnings Call Presentation
2025-12-04 12:00
Financial Performance - Build-A-Bear's total revenue in 2024 was $496 million, a 47% increase compared to 2019[16] - Net retail sales reached $460 million in 2024, up 42% from 2019[16] - Third-party revenue grew significantly by 140% to $36 million in 2024 compared to 2019[16] - EBITDA surged by 430% to $81 million in 2024, with a margin of 163%[16] - Free cash flow increased by 199% to $28 million in 2024[16] - The company's ROIC was 33% in 2024[16] Business Diversification and Expansion - Approximately 40% of sales are to teens and adults[20] - Web demand has grown by approximately 110% from 2019 to 2024[20] - Birthdays account for approximately 30% of sales[23] Store Footprint Evolution - The company had 375 corporate stores and 276 third-party locations in 33 countries as of Q3 2025[23] - Partner-operated stores have increased from 39 in 2017 to 138 in 2024[25] - Franchise stores accounted for 17% of the store count mix in 2024[27] Future Outlook - Fiscal year 2025 guidance projects mid-single-digit to high-single-digit revenue growth[87] - The company anticipates pre-tax income between $62 million and $70 million in fiscal year 2025[87] - Build-A-Bear plans to add at least 60 net new units in fiscal year 2025[87]
Hyperfine (NasdaqGM:HYPR) Earnings Call Presentation
2025-12-04 12:00
The Swoop® Portable MR Imaging System is Driving the Future of Brain Health Corporate Investor Deck – December 2025 The Hyperfine logo, Swoop, and Portable MR Imaging are registered trademarks of Hyperfine, Inc. The Swoop logo is a trademark of Hyperfine, Inc. PROPERTY OF HYPERFINE. ©2025. All rights reserved. Forward-Looking Statements This presentation includes "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Actual re ...
Rio Tinto Group (NYSE:RIO) 2025 Earnings Call Presentation
2025-12-04 08:00
Strategic Focus - Rio Tinto aims to simplify business operations and sharpen focus on productivity, targeting $650 million in annual run-rate productivity benefits, with $370 million already realized and $280 million expected by Q1 2026[43, 44, 64] - Rio Tinto plans to release $5-10 billion in cash proceeds from its asset base through divestments, monetization, and strategic partnerships [42, 55, 64] - The company is focused on delivering three major growth projects: Simandou, Oyu Tolgoi, and Rincon, with Simandou achieving first ore in November 2025, one year after major construction commenced [42, 49, 50] Production and Growth - Rio Tinto targets a 3% compound annual growth rate (CAGR) in copper equivalent production from 2024 to 2030 [25, 64, 71] - The company anticipates a 7% copper equivalent growth in 2025 as Oyu Tolgoi ramps up production [73] - Rio Tinto expects unit costs to decrease at a 4% CAGR from 2024 to 2030 [75] Market Outlook - The company projects significant demand growth across its portfolio, including a ~1.2x increase in steel demand, ~1.1x increase in copper demand, ~3.4x increase in lithium demand, and ~1.3x increase in aluminum demand from 2025F to 2035F [101] - Rio Tinto estimates a supply gap of ~9 million tonnes for copper and ~1.4 million tonnes for lithium by 2035 [101, 113] - The company notes that new iron ore supply is needed to meet sustained demand, with a supply gap of 650-800 million tonnes by 2035 [124] Financial Performance - Rio Tinto anticipates a 40-50% increase in EBITDA with operational excellence and capital discipline [87] - The company aims to keep capital expenditure below $10 billion per year from 2028 onwards [88, 89] - Rio Tinto maintains a shareholder returns policy of 40-60% dividend payout [93] Iron Ore Specifics - Pilbara replacement mines are on track with capital intensity of $21-52/t and internal rate of return of 31-70% [148] - Simandou is on schedule and on budget, with first ore achieved ahead of schedule and sales of 5-10Mt expected in 2026 [155] - Pilbara is experiencing record run rates since cyclone impacts, driving unit cost reduction [159, 162] Aluminium & Lithium Specifics - Rio Tinto is targeting a 5-percentage point ROCE uplift by 2030 for its Aluminium business [193] - The company is increasing lithium capacity by >2.5x by 2028 [215] - Rio Tinto is targeting a capital intensity of $65/kg to reach ~200ktpa of lithium production [218] Copper Specifics - Rio Tinto upgraded its 2025 copper production guidance to 860-875 kt and lowered its 2025 C1 net unit cost guidance to 80-100 c/lb [258] - The company is targeting 1 Mtpa of copper production by 2030 [233] - Oyu Tolgoi is on track for ~500ktpa Cu on average from 2028-2036 [236]
Wynn Resorts (NasdaqGS:WYNN) Earnings Call Presentation
2025-12-04 05:00
Ras Al Khaimah Economic and Tourism Overview - Ras Al Khaimah's GDP is projected to reach $17.7 billion by 2030, with a 7.6% CAGR [29] - The population is expected to grow from 400,000 in 2024 to 620,000 by 2030, representing a 6.7% CAGR [29] - Ras Al Khaimah plans ~$35 billion in development and infrastructure spending [34] - Ras Al Khaimah anticipates 11.2 million visitors by 2030 [51] - The number of hotel rooms in Ras Al Khaimah is expected to increase by 8,800 by 2030 [51] Wynn Al Marjan Island Project - The Wynn Al Marjan Island tower will be 353 meters (1,158 feet) tall [88] - Of the $5.1 billion total budget, approximately 67%, or $3.4 billion, is either spent or fully bought out [83] - The project is pacing towards a Q1 2027 opening [78] UAE Gaming Market Potential - The UAE gaming market is estimated to have a GGR of $3 billion to $5 billion, with Wynn potentially capturing $1.0 billion to $1.7 billion [126] Financial Projections for Wynn Al Marjan Island - The project anticipates a steady-state adjusted property EBITDAM between $500 million and $800 million [141] - Wynn's share of free cash flow plus management/license fees is projected to be between $180 million and $370 million [141] - The projected return on invested capital (project return) is between 9.8% and 15.7% [141]
Trend Micro (OTCPK:TMIC.Y) 2025 Earnings Call Presentation
2025-12-04 05:00
Trend Micro Overview - Trend Micro achieved gross sales of $2.1 billion in 2024 [4] - The company has maintained profitability for 26 consecutive years [5] - Trend Micro blocked over 1147 billion threats in 2024 [5] - Digital Life Protection now accounts for 34% of Trend Micro's total revenue globally [111] VicOne (Physical AI Cybersecurity) - VicOne forecasts $10 million in sales for 2025 [62] - The Artificial Intelligence Robots Market is projected to reach $20.51 billion in 2025, with a CAGR of 21.9% from 2023 to 2033 [64] - VicOne's sales are projected to grow from $3.5 million in 2024 to $10 million in 2025, and further to $19.6 million in 2026 [74] - VicOne is experiencing significant sales growth, with a forecast of 185.7% growth from 2024 to 2025 [75] TrendAI (Enterprise Cybersecurity) - Trend Micro has a total enterprise ARR customer opportunity of $8.6 billion [133] - Vision One platform ARR reached $412 million, showing a 74% year-over-year increase [141] - Vision One attach rate is at 47% [144]
PDF Solutions (NasdaqGS:PDFS) 2025 Earnings Call Presentation
2025-12-03 23:15
Semiconductor Industry & Market - The semiconductor industry is evolving to the 3D era[5] - The semiconductor market is projected to reach approximately $1100 billion ($1.1T) in 2030[5] - AI is expected to represent about 67% of the semiconductor market by 2030, growing at a CAGR of approximately 30%[8] - The 2030 foundry market for <2nm wafers is estimated to be around $100 billion, and the advanced packaging market is projected to be about $80 billion[14] Global Investments & Supply Chain - Governments are expected to deploy over $1500 billion ($1.5T) in the semiconductor ecosystem through 2030[17] - The European Union aims to double its share of global chip output to 20% by 2030 with €43 billion in public funding[16] PDF Solutions Performance & Strategy - Analytics revenue as a percentage of total revenue reached 94% in TTM Q3'25, compared to 65% in 2020[50] - The company's revenue CAGR from 2020 to TTM Q3 2025 is 20%[73] - The company's total backlog has grown to $292 million in Q3'2025, a 2.7X increase since 2020[72] - The company is targeting Non-GAAP gross margins of >77% and Non-GAAP operating margin of >27%[78]
Anteris Technologies Global Corp(AVR) - 2025 FY - Earnings Call Presentation
2025-12-03 23:00
Annual Meeting December 2025 For personal use only NASDAQ: AVR | ASX: AVR Disclaimer Forward-Looking Statements This presentation (including oral commentary that accompanies this presentation) contains forward-looking statements, including statements related to our business, products and clinical trials and studies. Any statements about our expectations, beliefs, plans, predictions, forecasts, objectives, assumptions, or future events or performance are not historical facts and may be forward-looking. In so ...
UiPath(PATH) - 2026 Q3 - Earnings Call Presentation
2025-12-03 22:00
Financial Performance - UiPath's revenue for the three months ended October 31, 2025, reached $411 million, representing an 16% year-over-year growth rate[11, 14] - The Annualized Renewal Run-rate (ARR) as of October 31, 2025, was $1782 billion, reflecting an 11% year-over-year growth rate[12, 14] - Non-GAAP operating income for the same period was $88 million, resulting in a Non-GAAP operating margin of 21%[13, 14] - UiPath has 2506 customers with >= $100k ARR and 333 customers with >= $1 million ARR as of 3Q 2026[60] - UiPath's dollar-based net retention rate was 107%[57] Financial Metrics (GAAP) - GAAP revenue was $4111 million in 3Q 2026, compared to $3547 million in 3Q 2025[62] - GAAP gross margin was 83% in 3Q 2026, compared to 82% in 3Q 2025[62] - GAAP operating income was $131 million in 3Q 2026, compared to a loss of $(434) million in 3Q 2025[62] Financial Metrics (Non-GAAP) - Non-GAAP gross margin was 85% in both 3Q 2026 and 3Q 2025[64] - Non-GAAP operating income increased to $878 million in 3Q 2026 from $497 million in 3Q 2025[64] - Non-GAAP adjusted free cash flow was $279 million in 3Q 2026, compared to $331 million in 3Q 2025[64] Guidance - UiPath projects revenue between $462 million and $467 million for 4Q 2026[65] - The company anticipates ARR to be between $1844 billion and $1849 billion for 4Q 2026[65] - Non-GAAP operating income is expected to be approximately $140 million for 4Q 2026[65]
salesforce(CRM) - 2026 Q3 - Earnings Call Presentation
2025-12-03 22:00
Salesforce Q3 FY26 Earnings Call December 3, 2025 Introduction Mike Spencer Executive Vice President of Investor Relations 2 Safe Harbor and Note About Non-GAAP Financial Measures "Safe harbor" statement under the Private Securities Litigation Reform Act of 1995: This presentation contains forward-looking statements about the Company's financial and operating results and guidance which include, but are not limited to, expected GAAP and non-GAAP financial and other operating and non-operating results. The ac ...