Financial Performance - Total revenue reached $5364 million, a 20% increase compared to Q3 2024[3, 23] - Scores revenue increased by 34% year-over-year, reaching $3243 million[3, 23] - Software revenue increased by 3% year-over-year, reaching $2121 million[3, 23] - Adjusted EBITDA reached $3123 million, a 32% increase compared to Q3 2024[3] - Non-GAAP diluted EPS increased by 37% year-over-year, reaching $857[3] Revenue Breakdown - B2B revenue increased by 42% compared to Q3 2024[12] - B2C revenue increased by 6% compared to Q3 2024[12] - Mortgage Originations revenues increased by 53% compared to Q3 2024[12] Software Metrics - Software ARR increased by 4% year-over-year, reaching $7391 million[3] - Software ACV Bookings increased by 22% QoQ to $267 million[3, 18] - Platform ARR reached $2542 million, representing 34% of the total ARR[14]

Kristian Talvitie CFO Q3'25 FINANCIAL RESULTS Neil Barua CEO July 30, 2025 FORWARD LOOKING STATEMENTS This presentation includes forward looking statements regarding PTC's future financial performance, strategic outlook and expectations, anticipated future operations, expected effects of strategic investments and initiatives, and share repurchase expectations. Because such statements deal with future events, actual results may differ materially from those projected in the forward-looking statements. Informa ...

July 30, 2025 © 2025 Arm 1 Forward-Looking Statements This presentation contains forward-looking statements that reflect Arm Holdings plc's ("Arm") plans, beliefs, expectations and current views with respect to, among other things, future events and financial performance. These statements involve known and unknown risks, uncertainties and other important factors that may cause Arm's actual results, levels of activity, performance or achievements to be materially different from the information expressed or i ...

2Q 2025 Earnings Presentation July 30, 2025 Safe Harbor Notice This presentation and any accompanying oral commentary include forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include all statements other than those of historical fact, including information concerning our future operating results and financial position, anticipated future expenses and investments, business strategies and plans, market growth, market position and ...

Financial Performance - Total revenues decreased by 7.7% year-over-year to $4.1 billion in Q2 2025[10] - Adjusted Gross Profits increased by 0.8% year-over-year to $693 million in Q2 2025[10] - Income from Operations increased by 21.2% year-over-year to $216 million in Q2 2025[10] - Net Income per Share increased by 20.0% year-over-year to $1.26 in Q2 2025[10] Segment Results - North American Surface Transportation (NAST) adjusted gross profits increased by 3.0% year-over-year in Q2 2025[14] - Global Forwarding (GF) adjusted gross profits increased by 1.9% year-over-year in Q2 2025[14] - All Other & Corporate adjusted gross profits decreased by 12.3% year-over-year in Q2 2025[14] NAST Truckload - Truckload adjusted gross profits increased by 2.6% year-over-year to $261.5 million in Q2 2025[19] - Less than Truckload (LTL) adjusted gross profits increased by 4.4% year-over-year to $150.5 million in Q2 2025[19] - Truckload price per mile increased 3.5% year-over-year in Q2 2025[24] Global Forwarding - Ocean adjusted gross profits decreased by 7.5% year-over-year to $107.9 million in Q2 2025[29] - Air adjusted gross profits increased by 11.5% year-over-year to $34.0 million in Q2 2025[29] - Customs adjusted gross profits increased by 31.7% year-over-year to $35.1 million in Q2 2025[29]

Financial Performance - Second quarter revenues were $1.4 billion, remaining flat year-over-year[5] - Adjusted EPS increased by 0.5% to $6.27[5, 19] - Adjusted EBITDA margin decreased by 190 bps to 26.9%[5, 18] Segment Performance - Carlisle Construction Materials (CCM) segment revenue increased by 0.6% to $1.096 billion, while adjusted EBITDA decreased by 5% to $346 million[23] - Carlisle Weatherproofing Technologies (CWT) segment revenue decreased by 2% to $354 million, and adjusted EBITDA decreased by 13% to $71 million[29] Outlook and Strategy - The company anticipates low single-digit (LSD) revenue growth for FY 2025, with adjusted EBITDA margins down 150 bps[6, 42] - The company returned $343 million to shareholders through dividends and share repurchases[6] - The company acquired Bonded Logic, expanding into the $14 billion North American insulation market[6, 11] Liquidity and Debt - The company has total liquidity of $1.1 billion, including $68 million in cash and $1.0 billion available under a revolver as of June 30, 2025[36] - Net debt to EBITDA ratio is 1.4x, within the target range of 1.0x-2.0x[36]

2nd Quarter 2025 Results Safe Harbor Statement This presentation and the accompany inq oral presentation corntain forward-looking statements and information that are based on our mar acements sellefs and assumptions an our management. Tre statements and information contained in this cresentation that are not purely historical are forward-looking statements within the meaning of the Priva Section 274 of the Sepurities List of 1933, as amerced, and Section 21E of the Securities Exchange Act of 1934, at arende ...

Advertising Revenue by User Geography In Millions $14,131 $14,956 $17,784 $15,451 $16,593 $17,389 $20,982 $18,259 $20,045 $7,268 $7,721 $9,159 $8,327 $9,135 $9,358 $11,154 $9,527 $11,366 $6,435 $6,829 $7,316 $7,338 $7,721 $8,050 $9,012 $8,224 $9,148 $3,664 $4,137 $4,447 $4,519 $4,880 $5,088 $5,635 $5,382 $6,004 Q2'23 Q3'23 Q4'23 Q1'24 Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Rest of World Asia-Pacific Europe US & Canada $31,498 $33,643 $46,563 $38,706 $35,635 $38,329 $39,885 $46,783 $41,392 Our revenue by user geograp ...

Investor Presentation SECOND QUARTER 2025 July 30, 2025 CBIZ.COM | NYSE: CBZ Forward-Looking Statements 2 Non-GAAP Measures To supplement our consolidated financial statements, which are prepared and presented in accordance with GAAP, we also present Adjusted Net Income (Loss), Adjusted Diluted Earnings Per Share ("EPS"), and Adjusted EBITDA, which are non-GAAP measures. These non-GAAP measures are adjusted to exclude the impact of the Transaction, integration costs, amortization of acquired intangible asse ...

Financial Performance - MGM Resorts achieved record consolidated net revenues in Q2 2025[14] - Net income attributable to MGM Resorts was $49 million in 2Q 2025[16] - BetMGM's Q2 2025 net revenue from operations increased by 36% year-over-year to $692 million[37] - BetMGM's EBITDA increased by $78 million year-over-year to $86 million in Q2 2025[37] Segment Performance - Las Vegas Strip Resorts reported net revenues of $1.11 billion in 2Q 2025, a 9% increase compared to 2Q 2024[29] - Regional Operations reported net revenues of $965 million in 2Q 2025, a 4% increase compared to 2Q 2024[31] - MGM China achieved record Segment Adjusted EBITDAR[20] - MGM Digital reported net revenues of $164 million in 2Q 2025, a 14% increase compared to 2Q 2024[33] Future Development & Market Expansion - BetMGM's full-year 2025 outlook increased to at least $2.7 billion in net revenue from operations and at least $150 million in EBITDA[40] - MGM Digital is targeting a 10%+ market share in Brazil[43] - MGM Resorts expects approximately $750 - $800 million in domestic capital expenditures in 2025[60]