Q1 2025 Financial Performance - Revenue remained flat at $126 million compared to Q1 2024[8, 36] - Adjusted gross margin increased by 77 bps to 37%[8, 36] - Adjusted diluted EPS decreased by 7% to $044[8, 36] End Market Analysis - Diversified end markets revenue increased by 14% year-over-year and accounted for 53% of total revenue[11, 39] - Aerospace & Defense sales increased by 13% year-over-year[14] - Medical sales increased significantly by 39% year-over-year[19] - Transportation end market revenue decreased by 12% year-over-year due to lower commercial vehicle sales and China softness[11, 39] Book-to-Bill Ratio and Booked Business - The company's overall book-to-bill ratio was 117[11] - Transportation end market has $1 billion in total booked business at the end of Q1 2025[26] - Medical's book-to-bill ratio was 15 with bookings up 32% year-over-year[19] FY 2025 Guidance - Revenue is projected to be between $520 million and $550 million[28] - Adjusted diluted EPS is expected to be between $220 and $235[30]

Newmark Group, Inc. (Nasdaq: NMRK) First Quarter 2025 Financial Results Presentation April 30, 2025 Property Type: Office N M R K .C OM Disclaimers Discussion of Forward-Looking Statements References in this document to "we," "us," "our," the "Company" and "Newmark" mean Newmark Group, Inc., and its consolidated subsidiaries. Statements in this document regarding Newmark that are not historical facts are "forward-looking statements" that involve risks and uncertainties, which could cause actual results to d ...

First Quarter 2025 Earnings Conference Call April 30, 2025 Forward-Looking Statements Safe Harbor Statement This presentation and related conference call contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements may include, without limitation, statements regarding global supply chain challenges, expected impact of inflation including raw material inflation and rising interest rates, the potential impact of tariffs, the Company's projected ...

Investor Presentation April 2025 DFINsolutions.com © 2025 DFIN. All rights reserved This presentation is the intellectual property of DFIN. The ideas expressed in it may not be adopted or reproduced without prior permission from and compensation to DFIN. Forward Looking Statements and Use of Non-GAAP Financial Measures USE OF FORWARD-LOOKING STATEMENTS This presentation includes certain "forward-looking statements" within the meaning of, and subject to the safe harbor created by, Section 21E of the Securiti ...

April 30, 2025 2 © 2025 WESTERN DIGITAL CORPORATION OR ITS AFFILIATES ALL RIGHTS RESERVED Disclaimers Fiscal Third Quarter 2025 Financial Results Western Digital © 2025 WESTERN DIGITAL CORPORATION OR ITS AFFILIATES ALL RIGHTS RESERVED 3 Fiscal Third Quarter Executive Summary 1. See Appendix for GAAP to non-GAAP Reconciliations. Results1 Forward-Looking Statements This presentation contains forward-looking statements within the meaning of federal securities laws, including statements regarding expectations f ...

Financial Performance - Adjusted sales reached $90.5 million, representing an 8.9% year-over-year increase[5, 9] - Adjusted EBITDA was $11.3 million, a 9.7% increase compared to the previous year[5, 9] - Adjusted EPS stood at $0.23, reflecting a 15% increase year-over-year[5, 9] - Net debt was maintained below $42 million, with a low leverage ratio of 0.7x[6] - Cash from operations increased by $1.5 million to $5.1 million[9] Segment Results - Elektron segment sales grew to $49.4 million, a 31% increase year-over-year, with an adjusted EBITDA of $8.7 million[15, 20] - Gas Cylinders segment sales were $41.1 million, a 9.5% decrease year-over-year, with an adjusted EBITDA of $2.6 million[26, 55] - Elektron segment achieved a 17.6% adjusted EBITDA margin[15] - Gas Cylinders segment experienced a margin compression, with adjusted EBITDA margin falling to 6.3%[26] Outlook and Strategy - The company reaffirmed its 2025 outlook, projecting adjusted EBITDA between $48 million and $52 million and adjusted EPS between $0.95 and $1.05[29] - The company anticipates interest expense of approximately $4 million, capital expenditures between $12 million and $15 million, and a tax rate of around 23%[31]

BUILDING THE BETTER BEVERAGE PLATFORM OF THE FUTURE 2025 FIRST QUARTER ©2024 VITA COCO. PROPRIETARY AND CONFIDENTIAL DISCLAIMER Non-GAAP Financial Measures In addition to disclosing results determined in accordance with U.S. GAAP, The Vita Coco Company, Inc. (the "Company") also discloses certain non-GAAP results of operations, including, but not limited to, Adjusted EBITDA, that include certain adjustments or exclude certain charges and gains that are described in the reconciliation tables of U.S. GAAP to ...

Garmin announces first quarter 2025 results Company reports record first quarter operating results and maintains full year EPS guidance Schaffhausen, Switzerland / April 30, 2025 / PR Newswire – Garmin® Ltd. (NYSE: GRMN), today announced results for the first quarter ended March 29, 2025. Highlights for first quarter 2025 include: Outdoor: Revenue from the outdoor segment increased 20% in the first quarter primarily due to growth in adventure watches. Gross and operating margins were 64% and 29%, respective ...

Financial Performance - Net sales reached $848 million, with a core sales growth of 1.4% year-over-year[16, 17] - Adjusted EBITDA was $187 million, resulting in a 22.1% adjusted EBITDA margin[18, 19] - Adjusted earnings per share (EPS) grew by 5.9% year-over-year to $0.36[20, 21] - Free cash flow was negative $19 million due to normal seasonal performance[39] - Net leverage declined slightly year-over-year to 2.3x[41] - Return on invested capital (ROIC) was 22.5%, a decrease of approximately 60 bps year-over-year[42] Segment Performance - Power Transmission saw a core sales growth of 2.1% year-over-year, with adjusted EBITDA of $117 million and a 22.1% adjusted EBITDA margin, down 20 bps year-over-year[24] - Fluid Power had a core sales growth of 0.1% year-over-year, with adjusted EBITDA of $71 million and a 22.0% adjusted EBITDA margin, down 120 bps year-over-year[26] Regional Performance - Greater China experienced a core revenue growth of 3.5%[30] - East Asia & India saw a core revenue growth of 5.3%[30] - North America experienced a core revenue growth of 1.7%[30] Guidance - The company reiterated its 2025 guidance, including core revenue growth between -0.5% and +3.5%, adjusted EBITDA between $735 million and $795 million, and adjusted EPS between $1.36 and $1.52[47]

ExlService Holdings Inc. First Quarter 2025 financial results April 29, 2025 Safe harbor Forward-looking statements This presentation contains forward-looking statements within the meaning of the United States Private Securities Litigation Reform Act of 1995. You should not place undue reliance on those statements because they are subject to numerous uncertainties and factors relating to EXL's operations and business environment, all of which are difficult to predict and many of which are beyond EXL's contr ...