Intellicheck (IDN) Earnings Call Presentation
2025-06-25 14:03
Intellicheck's Market and Technology - Fraud and identity theft impact multiple verticals, creating a significant addressable market[7] - In 2024, fraud in the U S impacted 18 million people[7] - Account takeover fraud saw a 22% increase[7] - Intellicheck authenticates close to 100 million documents in North America annually[16] - Intellicheck's technology verifies in less than a second if an ID is REAL and confirms the ID belongs to the person presenting it[40] - Intellicheck's solution requires no new hardware and offers omni-channel validation[39] - Intellicheck has renewed focus on sales and marketing to drive growth[28] Financial Performance (Q1 2025) - Total revenue was $4894000[61] - SaaS revenue was $4868000[61] - Gross margin was 90%[61] - Net loss was $(318000)[63] - Adjusted EBITDA was $(17000)[63]
OFS Capital (OFS) Earnings Call Presentation
2025-06-25 13:57
OFS Capital Corporation Nasdaq: OFS (common stock) Nasdaq: OFSSH (unsecured notes) PAR $25 4.95% Notes due 2028 Institutional Notes (unsecured notes): PAR $2,000 4.75% Notes due 2026 Investor Presentation May 2025 www.cimgroup.com | ©2018 CIM Group | TRADE SECRET / CONFIDENTIAL INFORMATION www.ofscapital.com | ©2025 OFS Capital Corporation Important Disclosures This presentation contains "forward looking statements" that are subject to risks and uncertainties. Forward-looking statements can be identified by ...
Peraso (PRSO) Earnings Call Presentation
2025-06-25 13:56
Company Overview - Peraso is a pioneer in high-performance 60 GHz unlicensed and 5G mmWave wireless technology[9] - The company has approximately 110 patents as of March 31, 2025[9] - Peraso is a global leader in mmWave communications, shipping in volume since 2016[11] Market Opportunity - The global mmWave technology market was valued at $34 billion and is forecast to grow at a 20% CAGR[20] - Allied Market Research estimates the Millimeter Wave Technology Market at $34 billion, projecting growth to $179 billion[17] - 5G mmWave-capable device unit shipments are expected to grow at a 204% CAGR[17] Financial Performance - Peraso's total revenue for FY 2024 was $146 million[59] - Q1 2025 total revenue was $39 million[59] - The company projects medium-term revenue growth at 50%+ and long-term growth at 30%+[59] Product and Technology - Peraso is focused on the 24GHz to 71GHz spectrum, leveraging mmWave beamforming[15] - The company has an integrated HW/SW solution utilizing mmWave modules[32] - Peraso's technology enables Internet access rivaling fiber performance, with benefits such as low cost of deployment and faster time to market[24]
Lotus Technology(LOT) - 2025 Q1 - Earnings Call Presentation
2025-06-25 13:33
Financial Performance (Q1 2025 vs Q1 2024) - Deliveries decreased by 42%, from 2,194 units in 1Q2024 to 1,274 units in 1Q2025 [13] - Revenues decreased by 46%, from $173 million in 1Q2024 to $92.823 million in 1Q2025 [13, 33] - Cost of revenues decreased by 43%, from $143 million in 1Q2024 to $81.674 million in 1Q2025 [13, 33] - Gross profit decreased by 63%, from $30 million in 1Q2024 to $11.149 million in 1Q2025 [13, 33] - Gross profit margin decreased by 6%, from 18% in 1Q2024 to 12% in 1Q2025 [13] - Operating loss decreased by 56%, from $(233) million in 1Q2024 to $(102.995) million in 1Q2025 [13, 33] - Net loss decreased by 29%, from $(258) million in 1Q2024 to $(182.825) million in 1Q2025 [13, 33] - Adjusted EBITDA decreased by 33%, from $(204) million in 1Q2024 to $(136.403) million in 1Q2025 [13, 35] Assets and Liabilities (Mar 31, 2025 vs Dec 31, 2024) - Total current assets decreased from $1,042.938 million to $1,013.737 million [28] - Total assets decreased from $2,285.663 million to $2,266.871 million [28] - Total current liabilities decreased from $2,467.397 million to $2,246.432 million [28] - Total liabilities increased from $3,145.889 million to $3,308.082 million [30] - Total shareholders' deficit increased from $(860.226) million to $(1,041.211) million [30]
Stanley Black & Decker(SWK) - 2024 FY - Earnings Call Presentation
2025-06-25 13:29
Investor Presentation V e r s i o n 2 . 2 0 . 2 0 2 4 Contents | SWK Overview | Pages 4 – | 13 | | --- | --- | --- | | Tools & Outdoor | Pages 14 – | 24 | | Industrial | Pages 25 – | 29 | | Appendix | Pages 30 – | 37 | Contacts Dennis Lange Vice President, Investor Relations 860-827-3833 dennis.lange@sbdinc.com Christina Francis Director, Investor Relations 860-438-3470 christina.francis@sbdinc.com Christopher Capela Director, Investor Relations 860-827-5556 christopher.capela@sbdinc.com 1000 Stanley Drive ...
Stanley Black & Decker (SWK) FY Earnings Call Presentation
2025-06-25 13:29
Investor Presentation V e r s i o n 5 . 1 3 . 2 0 2 4 Contents | | . | | --- | --- | | | . | | | . | | | . | | | . | | | . | | Contacts | | --- | Dennis Lange Vice President, Investor Relations 860-827-3833 dennis.lange@sbdinc.com Christina Francis Director, Investor Relations 860-438-3470 christina.francis@sbdinc.com Christopher Capela Director, Investor Relations 860-827-5556 christopher.capela@sbdinc.com 1000 Stanley Drive New Britain, CT 06053 investorrelations@sbdinc.com | SWK Overview | Pages 4 – | 13 ...
Stanley Black & Decker (SWK) Earnings Call Presentation
2025-06-25 13:28
Investor Presentation V e r s i o n 8 . 9 . 2 0 2 4 Contents | SWK Overview | Pages 4 – | 13 | | --- | --- | --- | | Tools & Outdoor | Pages 14 – | 23 | | Industrial | Pages 24 – | 28 | | Appendix | Pages 29 – | 36 | Contacts Dennis Lange Vice President, Investor Relations 860-827-3833 dennis.lange@sbdinc.com Christina Francis Director, Investor Relations 860-438-3470 christina.francis@sbdinc.com Christopher Capela Director, Investor Relations 860-827-5556 christopher.capela@sbdinc.com 1000 Stanley Drive Ne ...
Leggett & Platt (LEG) Earnings Call Presentation
2025-06-25 13:22
Financial Performance & Outlook - First quarter 2025 sales reached $1 billion, with an adjusted EBIT of $67 million (6.5% margin) and adjusted EBITDA of $98 million (9.6% margin)[29] - The company anticipates 2025 sales between $4 billion and $4.3 billion, a decrease of 2% to 9% compared to 2024, and adjusted EPS between $1 and $1.20[31, 32] - Operating cash for 2025 is projected to be between $275 million and $325 million[33] Segment Performance - Bedding Products segment expects a volume decrease in the low double digits at the midpoint for 2025[36] - Specialized Products segment anticipates a volume decrease in the mid-single digits at the midpoint for 2025[37] - Furniture, Flooring & Textile Products segment projects a volume decrease in the low single digits at the midpoint for 2025[38] Strategic Initiatives - The company's restructuring plan is on track to realize a $55 million to $60 million EBIT benefit in 2025[57] - Restructuring sales attrition is estimated at approximately $60 million in 2025[57] - The company has signed an agreement to exit the Aerospace business, expected to close in the second half of 2025[57] Tariff Impacts & Mitigation - The company is actively pursuing opportunities to capture demand for domestically-produced products and sourcing from lowest total cost countries to mitigate tariff impacts[51] - Foreign direct sourcing exposure is approximately $400 million annually before tariff implementation[49] Bedding Market Trends - The domestic mattress market experienced a 20% demand decline from 2021 to 2024, while domestic production declined 35% due to import market share growth[88]
Snap (SNAP) Earnings Call Presentation
2025-06-25 13:22
User Growth and Engagement - Snapchat reaches over 75% of the 13-34 year olds in over 25 countries[7, 39, 61] - The company has more than 850 million monthly active users[7, 39] - Snapchat has 453 million average daily active users[41] Financial Performance - The company has ~$3+ billion in cash and cash equivalents consistently on the balance sheet[11] - The company's revenue accelerated to 16% year-over-year in 2024[83] - Adjusted EBITDA Margin expanded by approximately 500 bps year-over-year to 9% in 2024[83] - The company's TTM Revenue is $5361 million in 2024, compared to $404 million at IPO[79] - Adjusted EBITDA is $509 million in 2024, compared to $(459) million at IPO[79] - Snapchat+ has over 14 million subscribers, representing ~9% of revenue during Q4 2024[70] Market Opportunity - Worldwide digital ad spend is expected to grow by ~$351 billion from 2024 to 2028 at an 11% CAGR[18]
Royal Gold (RGLD) Earnings Call Presentation
2025-06-25 13:20
Royal Gold Commits to Acquire Royalties on Serrote and Santa Rita Mines Producing base metal mines expected to provide attractive long-term precious metal royalty exposure June 12, 2023 Cautionary Statements Forward-Looking Statements: This press release includes "forward-looking statements" within the meaning of U.S. federal securities laws. Forward-looking statements are any statements other than statements of historical fact. Forward-looking statements are not guarantees of future performance, and actual ...