Financial Performance - First-quarter core earnings per share (EPS) reached $1.07, indicating strong growth momentum[6] - The company is on track to deliver record full-year core earnings[6] - Core return on equity (ROE) was 10.6%, a 4.9 percentage point improvement over the prior year[6,8] Segment Results - The P&C combined ratio improved by 10.5 points to 89.4% compared to the prior year[6,8] - Individual Supplemental sales increased by 61% year-over-year, demonstrating strong sales growth[8] - Total revenues increased by 8% year-over-year to $416 million, driven by an 8% increase in net premiums and contract charges earned[8] - First-quarter segment core earnings of Life & Retirement were $7.9 million, below prior year primarily due to higher mortality[20] - First-quarter segment net investment income of Individual Supplemental & Group Benefits was $9.4 million, 20.5% above the prior year[33] Capital Management and Investments - The company increased its annual dividend by 3% in March 2025, marking the 17th consecutive annual increase[8] - $7 million in shares were repurchased year-to-date[8] - Total net investment income on the managed portfolio increased by 15% year-over-year[8] Financial Position and Outlook - The company has $14.4 billion in assets[51] - Full-year 2025 core EPS guidance is set at $3.85 to $4.15, with core earnings expected to be between $160 million and $175 million[45]

Financial Performance - Devon Energy delivered $1.0 billion in free cash flow in Q1 2025[2] - The company returned $464 million to shareholders through dividends and share repurchases[3] - Q1 2025 saw $163 million paid in dividends and $301 million in share repurchases[3, 21] - The company's cash balance increased to $1.2 billion[2] Operational Highlights - Oil production averaged 388,000 barrels per day, exceeding guidance[2, 11] - Capital spending was $964 million, 5% under midpoint guidance[2, 11] - The reinvestment rate was reduced to 50% of operating cash flow[2, 11] Future Outlook and Strategy - Devon launched a Business Optimization Plan targeting $1 billion in annual pre-tax free cash flow improvement by year-end 2026[3, 35] - The company anticipates $3.7 - $3.9 billion in total capital spending[22] - Devon expects to retire $2.5 billion in absolute debt[27]

May 6, 2025 Resiliency and Continuous Improvement Support Strong Long-Term Outlook Important Disclosures Forward-Looking and Cautionary Statements Certain statements in this presentation, other than statements of historical facts, that address activities, events or developments that Chord expects, believes or anticipates will or may occur in the future, including any statements regarding the benefits and synergies of the Enerplus combination, future opportunities for Chord, future financial performance and ...

Carlyle Secured Lending, Inc. Quarterly Earnings Presentation March 31, 2025 Disclaimer and Forward-Looking Statement This presentation (the "Presentation") has been prepared by Carlyle Secured Lending, Inc. (together with its consolidated subsidiaries, "we," "us," "our," "CGBD" or the "Company") (NASDAQ: CGBD) and may only be used for informational purposes only. This Presentation should be viewed in conjunction with the earnings conference call of the Company held on May 7, 2025 and the Company's Quarterl ...

The Mosaic Company May 6, 2025 First Quarter 2025 Results 1 This presentation includes the presentation and discussion of non-GAAP diluted net earnings per share, or adjusted EPS, non-GAAP gross margin per tonne, or adjusted gross margin per tonne, non-GAAP adjusted EBITDA, non-GAAP cash cost of conversion or production per tonne, or non-GAAP adjusted effective tax rate, collectively referred to as non-GAAP financial measures. Generally, a non-GAAP financial measure is a supplemental numerical measure of a ...

Financial Highlights - The company highlights FY'24 financial results, including specific figures of $1.40, $138, $93, and $0.1 billion [12] - The company's balance sheet is strong, indicated by $150 million and percentages of 385% and 27.5% [22] - Voya Investment Management manages $345 billion in assets [36] - The General Account (GA) Alternatives portfolio totals $1.92 billion as of March 31, 2025 [61] - The General Account investment portfolio totals $39 billion [59] Business Segment Performance - Wealth Solutions' participant accounts have grown at a 6% CAGR (2020-2025), now exceeding 9 million [32] - Wealth Solutions' average historical adjusted operating earnings are 66% [34] - Over 95% of the investment portfolio is investment grade [56] Investment Metrics - Voya Investment Management reports investment metrics, with specific percentages for 1, 3, 5, and 10-year performance across Equity, Multi-Asset, Fixed Income, and Income & Growth categories [45] Capital Management - The company's Q1'25 TTM capital generation is in line with a 90%+ target [64]

Q1 2025 Earnings Presentation President and CEO Financial Review Jennifer Whalen SVP, Chief Financial Officer 04 Concluding Remarks Chris Bradshaw May 7, 2025 Q1 2025 Earnings Call Introduction Redeate (Red) Tilahun Senior Manager, Investor Relations and Financial Reporting Operational Highlights Chris Bradshaw 02 03 Cautionary Statement Regarding Forward-Looking Statements This presentation includes "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, an ...

Financial Performance - Total revenue for 1Q25 was $1497 million, a 40% year-over-year increase[15] - Adjusted EBITDA for 1Q25 was $98 million, a 25% year-over-year increase[15] - Adjusted EBITDA margin was 66% in 1Q25, a decrease of 10 basis points year-over-year[15] Operating Metrics - Admissions increased by 76% year-over-year, totaling 41389[15] - Adjusted Admissions increased by 27% year-over-year, totaling 84536[15] - Net Patient Service Revenue per Adjusted Admission increased by 12% year-over-year, reaching $17402[15] Capital Structure - The company has $495 million in ABL Capacity and $295 million in total cash, resulting in $790 million available liquidity[32] - Net leverage is 26x and lease-adjusted net leverage is 30x[32] 2025 Full Year Guidance - Total revenue is projected to be between $6200 million and $6450 million[38] - Adjusted EBITDA is projected to be between $575 million and $615 million[38]

Q1 2025 Financial Performance - Medicare Advantage Members reached 491,000[11] - ACO Model Members reached 114,000[11] - Total Members Live on Platform reached 605,000[11] - Total Revenues were $1,533 million[11] - Medical Margin was $128 million[11] - Net Income was $12 million[11] - Adjusted EBITDA was $21 million[11] - Geography Entry Costs were $5 million[11] 2025 Financial Outlook - The company anticipates 2025 cash burn of approximately $110 million[14] - New geography entry cost is expected to be $35-$40 million[10] - Geography Entry Costs are projected to be between $35 million and $40 million[12]

First Quarter 2025 Earnings Presentation May 7, 2025 Forward-Looking Statements Certain statements set forth in this presentation constitute forward-looking statements (within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934) regarding Flotek Industries, Inc.'s business, financial condition, results of operations and prospects. Words such as will, continue, expects, anticipates, intends, plans, believes, seeks, estimates and similar expressions ...