Financial Performance & Guidance - Second quarter 2025 revenue reached $186.7 million, a 26.1% increase compared to the second quarter of 2024[8] - The company updated its 2025 annual net revenue guidance to $720 - $730 million[45] - The adjusted EBITDA margin is expected to be 8.0% - 8.5% of revenue for 2025[45] Market Opportunity & Penetration - The potential market includes over 27 million patients in the United States who could benefit from ambulatory cardiac monitoring[11] - The company has achieved over 30% penetration in the core U S ambulatory cardiac monitoring market as of December 31, 2024[13] - The international market represents a $1+ billion total addressable market (TAM) with 5+ million tests in prioritized countries across EMEA and Asia Pacific[36] Expansion & Growth Strategies - The company is targeting over 5 million ambulatory cardiac monitoring (ACM) tests in prioritized countries across EMEA and Asia Pacific[17] - There are over 27 million potential patients presenting in primary care who may be symptomatic or at-risk for arrhythmias[17,24] - The company is addressing population health management through targeted monitoring for undiagnosed arrhythmias, leveraging AI[25,26] Technology & Innovation - The company has curated over 2.5 billion hours of ECG data since its inception through 2024[15] - The company's AI capabilities are used for prediction of atrial fibrillation and heart failure[39,40]

Financial Performance & Growth - Asure's Q2 2025 total revenue increased by 7% year-over-year to $30.1 million; excluding ERTC, revenue increased by 10%[13] - FY2025 revenue guidance is between $138 million and $142 million[15, 22] - Asure anticipates an adjusted EBITDA margin of 22%-24% for FY2025[17, 30] - The company has 93% net retention rate[15] Strategic Acquisitions & Business Model - Asure completed the acquisition of Lathem Time Corporation on July 1, 2025, adding scale to the time and attendance business and high-margin recurring revenue[13] - Asure serves over 100,000 clients and facilitates over $10 billion in money movement[15, 17] - The company's revenue model is shifting, with adjusted EBITDA approaching ~30% and operating income approaching ~20% as revenue scales[24] Market Opportunity & Strategy - The US HCM total addressable market (TAM) is projected to reach $90 billion, growing at a CAGR of 7.6% through 2025[38] - Asure's go-to-market strategy includes traditional organic growth, enhanced organic growth through resellers, and strategic inorganic growth via M&A[31, 33] - Approximately 60% of new clients come from trusted advisors like brokers, banks, and CPAs[51]

Weave Overview Q2 2025 NYSE : WEAV JULY 2025 These factors, together with those described in greater detail in our Annual Report on Form 10-K that we filed with the Securities and Exchange Commission ("SEC") on March 13, 2025, may cause our actual results, performance or achievements to differ materially and adversely from those anticipated or implied by our forward-looking statements. All forward-looking statements herein reflect our opinions only as of the date of this presentation, and we undertake no ob ...

Q1 Fiscal 2026 Results - Q1 Total Sales reached $504 million, showing a 19% growth compared to the previous year[6] - Q1 Consolidated Same Store Sales (SSS) increased by 9.4%[7] - Q1 Merchandise Margin increased by 180 basis points[8] - Q1 Earnings Per Share (EPS) reached $1.74[9] Strategic Initiatives - The company aims for profitable new units with a 15% annual growth, targeting ~$3.2 million in Year 1 Net Sales per store with a ~$1.7 million total net investment and a ~53% Year 1 Cash on Cash Return[13, 15] - The company is planning to open new stores, targeting a total of 524 to 529 stores by the end of FY26[14] - The high-end guidance for Consolidated SSS% in FY26 is 3.5%[19] - Exclusive Brands account for approximately 35% of sales volume[28] FY26 Guidance - Full Year Fiscal 2026 Total Net Sales are projected to be between $2,100 million and $2,180 million, representing a growth of 10% to 14%[34] - Q2 Fiscal 2026 Total Net Sales are guided between $487 million and $495 million, a 14% to 16% increase year-over-year[35] - Full Year Fiscal 2026 Merchandise Margin is guided between 49.9% and 50.3%[34]

Financial Performance - Ryan Specialty's total revenue for the Last Twelve Months(LTM) ending June 30, 2025, was $2.814 billion[9, 52] - The company's Organic Revenue Growth for the period ending June 30, 2025, was 9.6%[9] - Adjusted EBITDAC for the LTM ending June 30, 2025, reached $915 million, with an Adjusted EBITDAC Margin of 32.5%[54] Market Position and Growth - Ryan Specialty is the 2nd largest U S P&C wholesale broker/managing underwriter[9] - The company experienced a total revenue growth of 23.9% for the period ending June 30, 2025[9] - Ryan Specialty's revenue growth with the top 100 retail brokerage firms exceeded the company's organic revenue growth of 12.8% in 2024[36] Market Dynamics - Excess and Surplus (E&S) premiums are growing faster than the admitted market, with E&S representing 24% of the commercial market[13, 18] - Delegated authority represented 29% of E&S premiums in 2023[36] Strategic Activities - Ryan Specialty has completed 62 acquisitions since its founding[35] - Approximately $115 million of revenue was acquired thus far in 2025[37] - Wholesale Brokerage accounts for 56% of the business, Underwriting Management 31%, and Binding Authority 13%[28]

Financial Performance - NorthWestern Energy reported GAAP diluted EPS of $0.35 and non-GAAP diluted EPS of $0.40 for the second quarter of 2025[4] - The company is initiating 2025 earnings guidance range of $3.53 - $3.65[4] - Second quarter net income decreased by $10.5 million or 33.1% on a GAAP basis, and $8.1 million or 25.2% on a non-GAAP basis compared to the prior period[14, 21] - Diluted earnings per share decreased by $0.17 or 32.7% on a GAAP basis, and $0.13 or 24.5% on a non-GAAP basis for the second quarter[14, 22] - Year-to-date net income increased by $1.5 million or 1.6% on a GAAP basis, and $0.2 million or 0.2% on a non-GAAP basis[23, 28] - Year-to-date diluted earnings per share increased by $0.02 or 1.3% on a GAAP basis, with no change on a non-GAAP basis[24, 29] Growth and Investment - The company is affirming long-term rate base and earnings per share growth rate targets of 4% - 6%[4] - A capital investment of $2.74 billion is forecasted over the next five years, expected to drive annualized earnings and rate base growth of approximately 4% - 6%[11] - The company signed a third Letter of Intent with a 500+ megawatt data center developer[8] Rate Review and Regulatory Updates - Montana electric rate review includes a proposed partial settlement with a $14.6 million increase[41] - The proposed partial settlement for Montana electric rates would result in a $4.63 or 4.2% increase in the typical residential monthly bill[44] - Montana natural gas rate review includes a joint settlement position with an $18.1 million increase[47]

Financial Performance - Q2 2025 adjusted EPS was $0.92, exceeding estimates by $0.07[12] - YTD 2025 adjusted EPS reached $2.15[16] - Southern Company projects a full-year adjusted EPS guidance between $4.20 and $4.30[20] - Weather-normal retail electric sales grew by 3% in Q2 2025 compared to the previous year[12] Capital Investment and Financing - The company has a $76 billion capital investment plan, a $13 billion increase from the prior base forecast[12, 32] - State-regulated utilities account for 95% of the 5-year capital plan, totaling $72 billion[38] - Incremental equity needs through 2029 are estimated at $5 billion to fund the increased capital investment plan[40] - Over $8.9 billion in committed credit facilities and available liquidity of $7.6 billion as of June 30, 2025[68] Generation Resources and Sales - Georgia Power filed for certification of 10 GW of new generation resources through all-source RFP processes[28, 31] - Data center usage increased by 13%[24] - Economic development announcements included 6,000 new jobs and ~$2 billion of capital investment in Q2[27]

Financial Performance - Core FFO per share growth for Q2 2025 was 18% year-over-year, and 33% for the first half of the year[10] - Same Store Residential revenue growth was 30% year-over-year for both Q2 2025 and the first half of the year[10] - The company raised $13 billion in capital year-to-date at a weighted average initial cost of capital of 50%[9, 10] - The initial outlook projected full year Same Store Residential revenue growth was revised from 30% to 28%, partially due to changes in the composition of the Same Store segment[22, 37] Market Dynamics - Established Regions are expected to be insulated from standing inventory overhang, with new supply expected to decline to historically low levels in 2026[17] - Market occupancy in Established Regions was 948% in June 2025, compared to 895% in Sunbelt Regions[18] - Projected new market rate apartment deliveries in Established Regions for 2026 are expected to be 08% of inventory, compared to 18% in Sunbelt Regions[20] - Expansion Regions are projected to represent approximately 7% of Same Store Residential revenue in 2025, while Established Regions are projected to represent approximately 93%[48] Development Activity - Approximately $3 billion of Development is underway, expected to provide incremental earnings and value creation upon stabilization[9] - Total capital cost for development starts is projected at $17 billion for the full year 2025[22] - Projected NOI from development communities is expected to be $25 million for 2025, a decrease from the initial outlook of $30 million due to delayed occupancies[22] - Projected initial stabilized yields for development communities are trending above underwriting, with a spread of 100-150 bps to the cost of capital[56]

Q2 2025 Financial Performance - Consolidated sales reached $7.6 billion[7], exceeding the high end of the guidance range[9], representing a 10% year-over-year increase compared to $6.893 billion in Q2 2024[49] and an 11% increase compared to $6.814 billion in Q1 2025[49] - Non-GAAP operating income was $215 million[9], with an operating margin of 2.8%[7] - Non-GAAP diluted earnings per share (EPS) stood at $2.43[7] - Operating cash flow was negative $(206) million[9] - $50 million was spent on share repurchases[9] Segment Performance - Global Components sales were $5.3 billion[22], up 5% year-over-year[50] - Enterprise Computing Solutions (ECS) sales were $2.3 billion[22], a 23% increase year-over-year[50] - Americas components sales reached $1.708 billion[50], a 9% year-over-year increase[50] - EMEA components sales reached $1.427 billion[50], a 1% year-over-year decrease[50] - Asia Pacific components sales reached $2.150 billion[50], a 6% year-over-year increase[50] Q3 2025 Guidance - The company projects consolidated sales between $7.30 billion and $7.90 billion[42] - Global Components sales are expected to be between $5.30 billion and $5.70 billion[42] - Global ECS sales are projected to be between $2.00 billion and $2.20 billion[42] - Non-GAAP diluted earnings per share are forecasted to be between $2.16 and $2.36[42]

Financial Performance - Total Operating Revenues increased to $190 million, a 17.7% increase compared to $161 million in the same period last year[4] - Revenue from casino contracts grew significantly to $84 million, a 35% increase from $62 million in the prior year[4] - Non-Gaming revenue increased to $106 million, a 6.9% increase from $99 million in the prior year[4] - Adjusted EBITDA increased to $76 million, a 40.8% increase compared to $54 million in the same period last year[4] - Net Loss significantly decreased to $4 million, an 88.8% improvement from a $37 million loss in the prior year[4] Key Operating Metrics - Mass Table Drop remained relatively stable at $958 million, showing a 4% increase compared to the previous quarter and 0% compared to the same quarter last year[13] - Mass Table Hold percentage increased to 34%, a 115 basis points increase compared to the previous quarter and a 391 basis points increase compared to the same quarter last year[13] - Mass GGR increased to $326 million, a 7% increase compared to the previous quarter and a 13% increase compared to the same quarter last year[13] - Slots GGR increased to $34 million, a 3% increase compared to the previous quarter and a 22% increase compared to the same quarter last year[13]