Q4 2024 Earnings Presentation April 15, 2025 RENT THE RUNWAY Forward-Looking Statements Disclaimer This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements in this presentation that do not relate to maers of historical fact should be considered forward-looking statements. These statements include, but are not limited to, statements regarding Rent the Runway, Inc.'s (the "Company," "our" or "we") guidance and underlying a ...

This Presentation contains certain financial measures that are not measures recognized under U.S. generally accepted accounting principles ("GAAP") and therefore are considered non-GAAP financial measures. These non-GAAP financial measures may include, without limitation, adjusted net income, adjusted diluted earnings per common share, adjusted pre-tax pre-provision net revenue, consolidated and segment core revenue, consolidated and segment core noninterest expense and core noninterest income, consolidated ...

TVMH Q1 2025 revenue April 14, 2025 CD This document may contain certain forward looking statements which are based on estimations and forecasts. By their nature, these forward looking statements are subject to important risks and uncertainties and factors beyond our control or ability to predict, in particular those described in IVMF i Universal Registration Document which is available on the website (www.lymh.com). These forward looking statements should not be considered as a guarantee of future performa ...

First Quarter 2025 Earnings Results Presentation April 14, 2025 Results Snapshot | Net Revenues | | Net Earnings | | EPS | | | | --- | --- | --- | --- | --- | --- | --- | | 1Q25 | $15.06 billion | 1Q25 | $4.74billion 1Q25 | | | $14.12 | | Annualized ROE1 | | Annualized ROTE1 | | Book Value Per Share | | | | 1Q25 | 16.9% | 1Q25 | 18.0% 1Q25 | | $344.20 | (+2.2% YTD) | | Quarterly Highlights | | | | 4 Selected Items | | | | 3rd | highest quarterly net revenues | | $ in millions, except per share amounts | | | ...

While there can be no assurance that any list of risks and uncertainties is complete, important factors that could cause actual outcomes and results to differ materially from those contemplated by forward-looking statements include the following, without limitation: economic conditions and growth rates, including inflation and market volatility; events and developments in the financial services industry, including industry conditions; changes in interest rates, spreads on earning assets and interest-bearing ...

4th Quarter Fiscal 2025 Financial Results April 14, 2025 Use of Non-GAAP Financial Measures Forward-Looking Statements Information included in this presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward- looking statements are not statements of historical fact but rather reflect our current expectations concerning future events and results. These statements may include the use of the words "believes," "expects," "intends," "pla ...

1Q25 Financial Results April 11, 2025 © 2025 Wells Fargo Bank, N.A. All rights reserved. 1Q25 results | | • Net income of $4.9 billion, or $1.39 per diluted common share, included: | | | | --- | --- | --- | --- | | | ($ in millions, except EPS) | Pre-tax Income | EPS | | | Discrete tax benefits related to the resolution of prior period matters | $313 | $0.09 | | | Gain on the previously announced sale of the non-agency third party servicing segment of our commercial mortgage servicing business | 263 | 0.06 ...

2025 FIRST QUARTER INVESTOR TELECONFERENCE APRIL 11, 2025 1 SAFE HARBOR STATEMENT All statements made herein that are not historical facts (e.g., future operating results, long-term share gains, and business activity, as well as expectations regarding operations, including gross and operating income margin, future inventory levels, pricing, weighted FMI device signings, operating costs (including SG&A), capital expenditures, sales through our digital footprint, cash flow generation, the potential impact of ...

Financial Performance Highlights - The company reported a Q1 2025 net income of $14.6 billion and EPS of $5.07 [2] - Managed revenue reached $46.0 billion [2, 3] - The firm's Return on Tangible Common Equity (ROTCE) was 21% [2, 3] Balance Sheet Strength - The company holds $1.5 trillion in cash and marketable securities [2] - Average loans amounted to $1.3 trillion, up 2% year-over-year (YoY) [2] - Average deposits totaled $2.4 trillion, showing a 2% increase YoY and 1% quarter-over-quarter (QoQ) [2] - The firm's CET1 capital stood at $280 billion [2, 6] Capital Distribution - The company distributed a common dividend of $3.9 billion, or $1.40 per share [2] - Net common stock repurchases amounted to $7.1 billion [2] Consumer & Community Banking (CCB) - CCB revenue reached $18.313 billion, up $660 million YoY [11] - CCB net income was $4.4 billion, down 8% YoY [17] Commercial & Investment Bank (CIB) - CIB revenue was $19.7 billion, up 12% YoY [23] - CIB net income reached $6.9 billion, a 5% increase YoY [23] Asset & Wealth Management (AWM) - AWM revenue totaled $5.7 billion, up 12% YoY [26] - AWM net income was $1.6 billion, up 23% YoY [26] - Assets Under Management (AUM) reached $4.1 trillion, a 15% increase YoY [26] Corporate - Corporate revenue was $2.3 billion, up $102 million YoY [28]

Financial Performance - PriceSmart's net merchandise sales reached $133 billion for the three months ended February 28, 2025, representing a 58% growth [99] - Net merchandise sales saw a constant currency growth of 70% [99] - Membership income increased by 128% to $209 million [99] - Total revenue grew by 56% to $136 billion [99] - For the first six months of fiscal year 2025, net merchandise sales reached $256 billion, a 68% increase [101] - Membership income for the first six months grew by 133% to $411 million [101] Membership and Expansion - PriceSmart operates 55 warehouse clubs across 12 countries and one US territory [36] - The company has over 193 million members [12] - Membership renewal rate stands at 870% [33] - Private label penetration of total net merchandise sales is 274% for the six-month period ended February 28, 2025 [68] Omni-Channel and Digital Penetration - Omni-channel sales penetration of total net merchandise sales is 57% [99, 101]