Korn Ferry(KFY) - 2026 Q1 - Earnings Call Presentation
2025-09-09 16:00
Financial Performance - Fee revenue reached $709 million, a 5% year-over-year increase[15] - Adjusted EBITDA was $120 million, up 8% year-over-year[15] - Adjusted diluted EPS increased by 11% year-over-year to $1.31[15] - Digital solutions contributed over $360 million in sales, representing over 13% of total fee revenue[14] Segment Performance - Executive Search fee revenue increased by 8% year-over-year[15] - Professional Search & Interim fee revenue grew by 10% year-over-year[15] - Consulting fee revenue increased by 1% year-over-year[15] - RPO (Recruitment Process Outsourcing) fee revenue increased by 3% year-over-year[15] Regional Performance - EMEA (Europe, Middle East, and Africa) experienced a 19% year-over-year increase in fee revenue[15] - APAC (Asia-Pacific) saw a 12% year-over-year increase in fee revenue[15] - Americas experienced a 2% year-over-year decrease in fee revenue[15] Contracts and New Business - Estimated remaining fees under existing contracts totaled $1711 million[16] - RPO new business was $99 million, with 46% coming from new logos[17] Capital Allocation - The company deployed $67 million of cash, including $22 million in CAPEX, $9 million in debt service, and $36 million returned to shareholders through dividends and share repurchases[49]
AstroNova(ALOT) - 2026 Q2 - Earnings Call Presentation
2025-09-09 14:00
Financial Performance - AstroNova's Q2 FY26 consolidated revenue was $361 million, compared to $405 million in Q2 FY25[14] - Product ID Q2 FY26 revenue declined by 89% year-over-year[10] - Aerospace Q2 FY26 revenue declined by 151% year-over-year[11] - The company reported a net loss of $124 million in Q2 FY26, compared to a net loss of $031 million in Q2 FY25[33] - Adjusted EBITDA for Q2 FY26 was $21 million, compared to $39 million in Q2 FY25[33] - For the first six months of FY26, revenue was $7381 million compared to $735 million in the first six months of FY25[16] - The company paid down $51 million in debt during the first half of FY26, excluding FX impacts[38] Segment Performance - Product ID segment gross profit for Q2 FY26 was $7677 million with a gross profit margin of 310%[56] - Aerospace segment gross profit for Q2 FY26 was $3956 million with a gross profit margin of 349%[56] Future Outlook - The company expects full-year revenue of $149 million to $154 million and an adjusted EBITDA margin in the range of 75% to 85%[47] - AstroNova anticipates modest revenue growth and EBITDA margin improvement in the second half of FY26 due to demand for new Product ID solutions and higher profitability of new ToughWriter sales[47]
FuelCell Energy(FCEL) - 2025 Q3 - Earnings Call Presentation
2025-09-09 14:00
Third Quarter of Fiscal Year 2025 Financial Results & Business Update A rendering of a 50-MW FuelCell Energy data center installation © 2025 FuelCell Energy 1 © 2025 FuelCell Energy Safe Harbor Statement This presentation contains forward-looking statements within the meaning of the safe harbor provisions of the Private Securities Litigation Reform Act of 1995 regarding future events or our future financial performance that involve certain contingencies and uncertainties. The forward-looking statements incl ...
Talen Energy Corporation (NasdaqGS:TLN) Earnings Call Presentation
2025-09-09 13:00
Financial Performance & Projections - Talen expects to be in the lower end of Adjusted EBITDA and Adjusted Free Cash Flow ranges for 2025[17] - Talen projects Adjusted EBITDA of $1750 million to $2050 million and Adjusted Free Cash Flow of $980 million to $1180 million for 2026, including the Freedom and Guernsey acquisitions[23, 86] - Talen anticipates Adjusted EBITDA of $1790 million to $2290 million and Adjusted Free Cash Flow of $1055 million to $1425 million for 2027[23, 89] - Talen projects Adjusted Free Cash Flow per share to grow from $9.80 in 2025E to $23.10 in 2027E and $25.80 in 2028E[19] Strategic Initiatives & Growth - Talen is acquiring ~3,000 MWs CCGTs via Freedom and Guernsey acquisitions, projected ~50% Adj FCF/share accretion[12] - Talen's AWS PPA is expected to add ~20% Adjusted Free Cash Flow per share growth beyond 2028[21] - Talen's share repurchase program has $2 billion remaining and extends through year end 2028[12] Market Dynamics - PJM installed reserve margins are steadily shrinking as power demand grows[34] - The '26/'27 BRA capacity clear at price cap of ~$270/MWd[17] - The '26/'27 BRA capacity clear at price cap of ~$329/MWd[17]
Clear Channel Outdoor (NYSE:CCO) 2025 Earnings Call Presentation
2025-09-09 13:00
Investor Day 2025 September 9, 2025 Introduction Laura Kiernan, VP of Investor Relations 2 Safe Harbor Statement Forward-Looking Statements Certain statements in this presentation constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Such forward-looking statements involve known and unknown risks, uncertainties and other factors that may cause the actual results, performance or achievements of Clear Channel Outdoor Holdings, Inc. and its subsidia ...
AptarGroup (NYSE:ATR) 2025 Earnings Call Presentation
2025-09-09 13:00
Financial Performance & Targets - Aptar reported FY 2024 sales of $3.6 billion[12], with Pharma contributing 46%, Beauty 34%, and Closures 20%[12] - Adjusted EBITDA for FY 2024 was $775 million[12], with Pharma accounting for 67%, Beauty 19%, and Closures 14%[12] - The company targets long-term core sales growth of 4-7% and an adjusted EBITDA margin of 21-23%[45] - Aptar Pharma targets core sales growth of 7-11% and an adjusted EBITDA margin of 32-36%[45] - Aptar Beauty targets core sales growth of 3-6% and an adjusted EBITDA margin of 15-17%[45] - Aptar Closures targets core sales growth of 4-7% and an adjusted EBITDA margin of 16-18%[45] Strategic Growth Drivers - Pharma's pipeline is expected to add 7-10% annual revenue, with approximately 90% of revenue being repeat business[43, 135] - The company returned $210 million to shareholders through dividends and share repurchases in the first half of 2025[37, 101] - Capital expenditure investments in Pharma represented 54% of the total, while Beauty and Closures accounted for 46% in 2024[96] Market Trends & Innovation - The obesity market is expected to grow at a 23-26% CAGR between 2024-2029[59] - 90% of consumers are more likely to buy brands with sustainable packaging[67]
Diversified Energy Company (NYSE:DEC) Earnings Call Presentation
2025-09-09 12:30
Sooner Synergy E x p a n d i n g L e a d e r s h i p P o s i t i o n i n O k l a h o ma A c q u i s i t i o n o f C a n v a s E n e r g y September 8, 2025 The information contained in this document (the "Presentation") has been prepared by Diversified Energy Company PLC ("Diversified" or the "Company"). This Presentation is for general information purposes only and does not constitute an invitation or inducement to any person to engage in investment activity. While the information contained herein has been ...
nyte Software .(CGNT) - 2026 Q2 - Earnings Call Presentation
2025-09-09 12:30
NASDAQ: CGNT September 9, 2025 Q2 FYE26 Results © 2025 Cognyte Ltd. All Rights Reserved. Proprietary & Confidential 1 Disclaimers Forward Looking Statements This presentation contains "forward-looking statements," including statements regarding expectations, predictions, views, opportunities, plans, strategies, beliefs, and statements of similar effect relating to Cognyte Software Ltd. These forward-looking statements are not guarantees of future performance and they are based on management's expectations t ...
SailPoint Inc(SAIL) - 2026 Q2 - Earnings Call Presentation
2025-09-09 12:30
Financial Highlights - The company's Annual Recurring Revenue (ARR) reached $982 million, a 28% year-over-year growth[12] - SaaS ARR grew by 37% year-over-year, reaching $623 million[12] - Q2'26 total revenue was $264 million[12] - Adjusted subscription gross profit margin was 83% for Q2'26[12] - Adjusted operating margin was 20.4% for Q2'26[12] Customer Metrics - The company has approximately 3,105 customers[12] - The dollar-based net retention rate is 114%[12] - Customers with over $250K ARR increased by 27% year-over-year[56] - Customers with over $1 million ARR increased by 48% year-over-year[57] Future Outlook - Q3'26 ARR is projected to be between $1,027 million and $1,031 million, representing a 26% to 27% year-over-year growth[63] - Fiscal Year 2026 ARR is projected to be between $1,105 million and $1,115 million, representing a 26% to 27% year-over-year growth[63]
Core & Main(CNM) - 2026 Q2 - Earnings Call Presentation
2025-09-09 12:30
Financial Performance - Net sales increased by 7% from $1964 million in Q2 2024 to $2093 million in Q2 2025[16] - Gross profit increased by 8% from $518 million in Q2 2024 to $560 million in Q2 2025, with gross margin expanding by 40 basis points to 268% of sales[16] - Net income increased by 12% from $126 million in Q2 2024 to $141 million in Q2 2025[16] - Adjusted EBITDA increased by 4% from $257 million in Q2 2024 to $266 million in Q2 2025, but Adjusted EBITDA margin decreased by 40 basis points to 127% of sales[16] - Adjusted diluted EPS increased by 13% from $077 in Q2 2024 to $087 in Q2 2025[16] Cash Flow and Capital Structure - The company generated $24 million in operating cash flow in Q2 2025[19] - Net debt stood at $2253 million as of August 3, 2025[21] - Free cash flow yield was 46% based on the last twelve months free cash flow divided by market capitalization as of August 3, 2025[22, 41] Fiscal 2025 Outlook - The company lowered its net sales outlook for fiscal year 2025 to $7600 - $7700 million, reflecting current market conditions and higher operating expenses[24] - The company expects fiscal year 2025 sales growth of 4% to 5%, excluding the effects of one less selling week versus fiscal year 2024[24] - The company expects operating cash flow to be between $550 and $610 million for fiscal year 2025[24]