Performance and Strategy - Atlas Copco Group aims for 8% average revenue growth per year over a business cycle[18, 109] - The company targets a sustained high return on capital employed (ROCE)[18, 109] - Aims to distribute 50% of net profit in annual dividends[18, 109] - The average FX adjusted revenue growth from 2015 to 2024 was 9%[114] Business Focus - The company focuses on defined profitable niches and leading positions in selected end markets[27, 43] - Service revenues account for 39% of total revenues as of September 2025 (12M)[44] - The company has made approximately 160 acquisitions in the last 10 years, representing around 23 billion SEK in acquired revenues[86] Operational Excellence - The company emphasizes a resilient and asset-light business model[27] - Atlas Copco has a decentralized organization with more than 650 company P&L and balance sheets and more than 5000 business line P&L and balance sheets[27, 56] Innovation and Technology - The company reinvests in R&D to secure continued profitable growth[67] - The company integrates digitalization and AI into its business strategy[63, 66] - Innovation efforts have led to tangible customer value, such as a 50% reduction in process time and a 70% reduction in material usage in some applications[75]

Q2 FY26 EARNINGS RESULTS © 2025 NetApp, Inc. All rights reserved. Safe harbor 2 © 2025 NetApp, Inc. All rights reserved. • This presentation contains forward-looking statements and projections about our strategy, products and services, including our AI capabilities and initiatives, shareholder returns, and our future results, performance or achievements, financial and otherwise. These statements and projections reflect management's current expectations, estimates and assumptions based on the information cur ...

Investor Presentation Q3 FY 2026 Period ended October 31, 2025 Safe Harbor This presentation contains forward-looking statements. All statements other than statements of historical fact contained in this presentation, are forward-looking statements, including but not limited to: statements regarding the future financial and operational performance and outlook, and strategies, objectives, opportunity, expectations and market positioning of PagerDuty, Inc. ("PagerDuty" or the "Company"). In some cases, you ca ...

Urban Outfitters, Inc. FY'26 Q3 RESULTS Introduction Urban Outfitters, Inc. "URBN" is providing fiscal 2026 third quarter commentary ahead of our earnings call scheduled for November 25th at 5:00pm. We remind you that any forward-looking statements made in this commentary are subject to our safe harbor statement found in our SEC filings. Our third quarter earnings release and related financial information are available on our website, www.urbn.com. As used in this document, unless otherwise defined,"Anthrop ...

Financial Highlights - Q4 FY25 - Net revenue reached $1464 billion, a 4% increase year-over-year in both nominal and constant currency[15] - Non-GAAP diluted net earnings per share were $093, aligning with the outlook of $087 to $097 per share[15] - Free cash flow amounted to $15 billion[15] - $08 billion was returned to shareholders through share repurchases and dividends[15] Financial Highlights - FY25 - Net revenue totaled $553 billion, a 3% increase from the previous year, or 4% in constant currency[16] - Non-GAAP diluted net earnings per share reached $312[16] - Free cash flow was $29 billion[16] - $19 billion was returned to shareholders through dividends and share repurchases[16] Segment Performance - Q4 FY25 - Personal Systems contributed 71% to net revenue, while Printing accounted for 29%[18] - Printing generated 57% of the total non-GAAP operating profit with an 189% operating profit margin, while Personal Systems contributed 43% with a 58% operating profit margin[19] - Printing revenue was $4266 billion, down 42% year-over-year, with an operating profit of $805 million[22] - Personal Systems revenue was $10353 billion, up 79% year-over-year, with an operating profit of $597 million[22] Segment Performance - FY25 - Personal Systems accounted for 70% of net revenue, while Printing represented 30%[20] - Printing generated 60% of the total non-GAAP operating profit with an 187% operating profit margin, while Personal Systems contributed 40% with a 53% operating profit margin[20] - Printing revenue was $16702 billion, down 37% year-over-year, with an operating profit of $3118 billion[23] - Personal Systems revenue was $38532 billion, up 65% year-over-year, with an operating profit of $2054 billion[23] Regional Performance - Q4 FY25 - Americas accounted for 42% of net revenue, EMEA for 34%, and APJ for 24%[19] - Americas net revenue decreased by 06% year-over-year (03% in constant currency), while EMEA and APJ increased by 79% year-over-year (56% and 89% in constant currency, respectively)[19] Regional Performance - FY25 - Americas accounted for 42% of net revenue, EMEA for 34%, and APJ for 24%[20] - Americas net revenue increased by 73% year-over-year (85% in constant currency), EMEA increased by 13% year-over-year (21% in constant currency), and APJ increased by 31% year-over-year (26% in constant currency)[20]

This presentation contains forward looking statements about revenue, billings, free cash flow, operating margin, EPS, products, future performance, financial and otherwise, and strategy, including statements regarding our progress on our key priorities, business models, guidance for the fourth fiscal quarter and full fiscal year 2026, our business momentum, the macroeconomic environment, and our long-term financial objectives. There are a significant number of factors that could cause actual results to diff ...

Fiscal Q1 2026 Earnings Call November 2025 Safe Harbor Forward-Looking Statements Unless otherwise noted, all numbers presented will be on an adjusted, non-GAAP basis. Reconciliation of GAAP to non-GAAP financial measures is in the appendix of this presentation. This presentation has been prepared by Zscaler, Inc. ("Zscaler") for informational purposes only and not for any other purpose. Nothing contained in this presentation is, or should be construed as, a recommendation, promise or representation by the ...

Financial Performance - Q1 FY2026 revenue reached $670.6 million, a 13% year-over-year increase[6] - Annual Recurring Revenue (ARR) grew to $2.28 billion, reflecting an 18% year-over-year increase[6] - Free cash flow generated was $174.5 million, up 15% year-over-year[6] - Non-GAAP gross margin was 88%, a 50 bps increase year-over-year[12] Customer Growth and Partnerships - Total customer count increased to 29,930, a 10% year-over-year growth[6] - The company announced support for Dell PowerStore, expected in summer 2026[6] - Nutanix Cloud Platform (NCP) will support Microsoft Azure Virtual Desktop (AVD) for hybrid environments[6] Future Outlook - Q2 FY2026 revenue is projected to be between $705 million and $715 million[20] - FY2026 revenue is guided to be between $2.82 billion and $2.86 billion[21] - FY2026 free cash flow is expected to be between $800 million and $840 million[21]

Financial Performance - Petco's Q3 2025 operating income increased by approximately $25 million [10] - Adjusted EBITDA for Q3 2025 increased by roughly $17 million [10] - Free cash flow generated in Q3 2025 was approximately $61 million [10] - Net debt decreased by 8% year-over-year, from $1.47 billion to $1.36 billion [28] - Liquidity increased by 14% year-over-year, from $644 million to $733 million [28] Sales and Revenue - Net sales for Q3 2025 were $1.464 billion, a decrease of 3% compared to $1.511 billion in Q3 2024 [22, 43] - Consumables net sales were $731.456 million, a decrease of 3% compared to $753.230 million in Q3 2024 [43] - Supplies and companion animals net sales were $478.145 million, a decrease of 6% compared to $509.964 million in Q3 2024 [43] - Services and other net sales were $254.810 million, an increase of 3% compared to $248.243 million in Q3 2024 [43] Outlook and Guidance - The company expects net sales to be down low single digits year-over-year for Q4 2025 [31] - Adjusted EBITDA is projected to be between $93 million and $95 million for Q4 2025 [31] - Full year 2025 net sales are expected to be down 2.5% - 2.8% [31] - Full year 2025 Adjusted EBITDA is projected to be between $395 million and $397 million [31]

Investor Presentation Q3 FY26 This presentation may contain forward-looking statements for which there are risks, uncertainties, and assumptions. Forward-looking statements may include any statements regarding strategies or plans for future operations; any statements concerning new features, enhancements or upgrades to our existing applications or plans for future applications; any projections of revenues, gross margins, earnings, or other financial items; and any statements of expectation or belief. Forwar ...