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Origin Bank(OBK) - 2025 Q2 - Earnings Call Presentation
2025-07-24 13:00
ORIGIN BANCORP, INC. 2Q TWENTY25 INVESTOR PRESENTATION FORWARD-LOOKING STATEMENTS AND NON-GAAP MEASURES This presentation contains certain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include information regarding Origin Bancorp, Inc's ("Origin", "we", "our" or the "Company") future financial performance, business and growth strategies, projected plans and objectives, and any expected purchases of its outstanding common sto ...
Union Pacific(UNP) - 2025 Q2 - Earnings Call Presentation
2025-07-24 12:45
Financial Performance - Earnings per Share (EPS) reached $3.15, a 15% year-over-year increase[5, 10] - Operating Income totaled $2.5 billion, representing a 5% increase compared to the previous year[5, 10] - Net Income amounted to $1.9 billion, showing a 12% year-over-year growth[5, 10] - The Operating Ratio improved to 59%, a decrease of 1 percentage point[5, 10] - Adjusted Earnings Per Share was $3.03, up 12%[8, 9] - Adjusted Operating Ratio improved to 58.1%, an improvement of 230 basis points[8, 9] Operational Efficiency - Freight Car Velocity increased to 221, a 10% improvement[5, 10] - Workforce Productivity reached 1,124, a 9% increase[5, 10] Cash Flow and Shareholder Returns - The company generated $4.5 billion in Cash From Operations[15, 20] - $4.3 billion was returned to shareholders[15, 20] - Free Cash Flow was $1.1 billion[15, 20] Revenue Analysis - Freight Revenue totaled $5.843 billion, a 4% increase[11, 18] - Bulk commodity revenue reached $1.901 billion, a 10% increase[25, 30] - Industrial commodity revenue was $2.212 billion, a 4% increase[25, 30] - Premium commodity revenue totaled $1.730 billion, a 4% increase[25, 30] Capital Allocation - The Capital Plan is set at $3.4 billion[23, 24] - Share Repurchases are planned between $4.0 to $4.5 billion[23, 24]
Wyndham Hotels & Resorts(WH) - 2025 Q2 - Earnings Call Presentation
2025-07-24 12:30
Investor Presentation July 23, 2025 Hodges Bay Resort and Spa, a Registry Collection Hotel Antigua, West Indies Opened June 2025 WYNDHAY HOTELS & RESORTS Introduction to Wyndham Hotels & Resorts Largest hotel franchisor worldwide(a) Leading brands in the resilient select-service segment Asset-light business model generating significant free cash flow Primarily leisure-focused, "drive to" portfolio of hotels ~8.30000 Hotels ~847,000® Current Rooms /YNDHAM 25 ~90% ~120M Brands Loyalty ~255,000 Rooms in the Pi ...
Amerant Bancorp (AMTB) - 2025 Q2 - Earnings Call Presentation
2025-07-24 12:30
Financial Performance - Net income attributable to the Company increased by $11 million to $23 million, compared to $12 million in the prior quarter[12] - Diluted earnings per share increased to $055, compared to $028 in the previous quarter[12] - Net Interest Income (NII) increased by $46 million to $905 million, from $859 million[12] - Return on Assets (ROA) increased to 090%, compared to 048%[20] - Core Return on Equity (ROE) increased to 1049%, compared to 452%[21] Balance Sheet - Total assets increased by $165 million to $103 billion[9] - Total investment securities increased by $2092 million to $20 billion[9] - Total deposits increased by $1516 million to $83 billion[9] - Assets Under Management and custody (AUM) totaled $307 billion, up by $1324 million, 45% from $293 billion[8] Asset Quality - Classified loans totaled $2154 million[24, 25] - Non-Performing Assets (NPAs) totaled $979 million, including $825 million in Non-Performing Loans (NPLs)[28] - Allowance for Credit Losses (ACL) decreased by $118 million to $865 million[33]
IMAX(IMAX) - 2025 Q2 - Earnings Call Presentation
2025-07-24 12:30
Financial Performance & Guidance - IMAX reported a 24% year-over-year growth in global box office, reaching $579 million in the first half of 2025[87] - The company's total adjusted EBITDA margin was 426% in the first half of 2025[87] - IMAX projects full-year 2025 box office to exceed $12 billion[31] - The company anticipates installing 150-160 systems in 2025, an increase from the initial guidance of 145-160[31] - IMAX expects a total adjusted EBITDA margin in the low 40s for 2025[31] Network Growth & Expansion - The IMAX commercial network has a footprint of 1,750 systems across 89 countries and territories[11] - The company has a significant backlog of 501 IMAX systems[11] - International expansion, excluding Greater China, has seen over 28% network growth since 2019[14] Content & Programming - IMAX anticipates a record of over 14 Filmed for IMAX titles in 2025[11] - Local language content is growing, with over 60 titles expected in 2025[77] - First half 2025 IMAX local language box office is already over 50% higher than FY 2024[73] Capital Allocation - IMAX has repurchased 19% of its outstanding shares since 2020[11] - The company's share repurchase authorization was increased in June 2025, with $251 million available under the program[108]
Plexus(PLXS) - 2025 Q3 - Earnings Call Presentation
2025-07-24 12:30
FISCAL THIRD QUARTER 2025 HIGHLIGHTS July 23, 2025 PLEXUS CONFIDENTIAL SAFE HARBOR AND FAIR DISCLOSURE STATEMENT Some of the statements made and information provided during our call as well as information included in the supporting materials will be forward looking statements, including, without limitation, those regarding revenue, gross margin, selling and administrative expense, operating margin, other income and expense, taxes, cash cycle, capital allocation and future business outlook. Forward-looking s ...
TechnipFMC(FTI) - 2025 Q2 - Earnings Call Presentation
2025-07-24 12:30
Q2 2025 Earnings Presentation July 24, 2025 Disclaimer Forward-looking statements This communication contains "forward-looking statements" as defined in Section 27A of the United States Securities Act of 1933, as amended, and Section 21E of the United States Securities Exchange Act of 1934, as amended. Forward-looking statements usually relate to future events, market growth, and recovery, growth of our New Energy business and anticipated revenues, earnings, cash flows, or other aspects of our operations or ...
Rollins(ROL) - 2025 Q2 - Earnings Call Presentation
2025-07-24 12:30
Second Quarter 2025 Earnings Webcast Presentation Rollins, Inc. July 24, 2025 1 © 2024 Rollins, Inc. All rights reserved. Accordingly, forward-looking statements should not be relied upon as representing our views as of any subsequent date, and we do not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date they were made, whether as a result of new information, future events or otherwise, except as may be required by law. 2 © 2024 Rollins, Inc. All ...
Alliance Data Systems(BFH) - 2025 Q2 - Earnings Call Presentation
2025-07-24 12:30
Financial Performance - Net income was $139 million, with earnings per diluted share at $2.94[6] - Adjusted net income reached $149 million, and adjusted earnings per diluted share were $3.15, excluding a $10 million post-tax impact from repurchased debt[6] - Revenue totaled $0.9 billion[7] - Credit sales increased by 4% to $6.8 billion, driven by new partner growth and increased general-purpose spending[11] Capital and Funding - Direct-to-consumer deposits increased by 12% year-over-year to $8.1 billion, representing 45% of average total funding[6] - Tangible book value per common share increased by 7% year-over-year to $52.21[6] - Completed a $150 million tender offer for 9.75% senior notes due 2029[6] - CET1 capital ratio was 13.0%[17] - Total risk-based capital ratio was 16.5%[17] Credit Quality - The delinquency rate decreased to 5.7% from 6.0% in the second quarter of 2024[11] - The net loss rate decreased to 7.9% from 8.6% in the second quarter of 2024[11]
Flex(FLEX) - 2026 Q1 - Earnings Call Presentation
2025-07-24 12:30
Q1 FY26 Earnings Presentation Quarter End: June 27, 2025 Earnings Announcement: July 24, 2025 Risks and non-GAAP disclosures This presentation contains forward-looking statements within the meaning of U.S. securities laws, including statements related to our future financial results and our guidance for future financial performance (including expected revenues, operating income, margins and earnings per share). These forward-looking statements are based on current expectations, forecasts and assumptions inv ...