Financial Performance - Net Sales increased by 2% as reported, reaching $827 million, and by 4% in constant currency [32] - Adjusted Gross Margin improved by 130 bps to 49.6% [16] - Adjusted EBITDA grew by 7% to $57 million [16] - Adjusted EPS improved by $0.02 to ($0.03) [32] Category and Geographic Performance - Gross Billings increased by 5% [34] - Vehicles gross billings increased by 6% in constant currency to $308 million [35] - Dolls gross billings increased by 2% in constant currency to $297 million [35] - Action Figures, Building Sets, Games, and Other category gross billings increased by 14% in constant currency to $193 million [35] - EMEA gross billings increased by 8% in constant currency to $239 million [38] - Asia Pacific gross billings increased by 12% in constant currency to $84 million [38] Strategic Initiatives and Outlook - Mattel is implementing mitigating actions to offset potential tariff impacts, aiming for US imports from China to be less than 15% by 2026 and less than 10% by 2027 [17] - The company is pausing full-year 2025 guidance due to macroeconomic uncertainty and tariff situation [30] - Mattel is maintaining its $600 million share repurchase target for 2025 [31] Cost Savings - Mattel achieved $19 million in savings in Q1 from the Optimizing for Profitable Growth (OPG) program [57] - The company is increasing its 2025 cost savings target to $80 million from $60 million [58]

First Quarter 2025 Results May 5, 2025 Cautionary Statement Regarding Forward-Looking Information This press release contains forward-looking statements within the meaning of the federal securities laws, including statements regarding guidance for the second quarter of 2025. The forward-looking statements are based on current expectations, estimates, forecasts, and projections about the industry in which we operate and management's beliefs and assumptions. Forward-looking statements may be identified by the ...

M AY 5, 2025 © 2025 ServiceNow, Inc. All Rights Reserved. 1 Information safe harbor notice This presentation may contain "forward-looking" statements that are based on our beliefs and assumptions and on information currently available to us only as of the date of this presentation. Forward-looking statements involve known and unknown risks, uncertainties, and other factors that may cause actual results to differ materially from those expected or implied by the forward-looking statements. Further information ...

Empowering people, informing care decisions First Quarter 2025 May 5, 2025 ©2025 Castle Biosciences 1 Disclaimers Forward-Looking Statements This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, which are subject to the "safe harbor" created by those sections. These forward-looking statements include, but are not limited to, statements concerning: our positioning f ...

Financial Performance - SI-BONE achieved a worldwide revenue growth of 24.9% reaching $47.3 million in 1Q25[8] - U S revenue grew by 26.6% to $44.8 million in 1Q25[8] - The company reported a gross margin of 79.7%, an improvement of 80 basis points[8] - Adjusted EBITDA turned positive at $0.5 million, a 112% year-over-year improvement[8, 15] - The company expects to have $144.4 million in cash and equivalents[16] Physician Engagement and Procedure Volume - SI-BONE added a record 300 U S physicians in 1Q25[6] - There was a 27.1% growth in U S active physicians[8] - U S procedure volume increased by approximately 27% from 4,000 in 1Q24 to 5,100 in 1Q25[10] - The U S active physician base grew by approximately 27% from 1,100 in 1Q24 to 1,400 in 1Q25[12] Product and Market Opportunity - The company is developing a third breakthrough-designated device, iFuse TORQ TNT[6] - SI-BONE is pursuing a proposed New Technology Add-On Payment (NTAP) of $3,960 for iFuse TORQ TNT[6] - The total U S addressable market for SI-BONE's products is estimated to be over $3.5 billion, with less than 10% currently penetrated[21, 29] Future Outlook - The company updated its 2025 worldwide revenue guidance to $193.5 - $197.5 million, implying a growth of approximately 16%-18%[19, 20]

Quarterly Investor Presentation REAL ESTATE PARTNER TO THE WORLD'S LEADING COMPANIES® May 2025 Safe Harbor For Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Exchange Act of 1934, as amended. When used in this presentation, the words "estimated," "anticipated," "expect," "believe," "intend," "continue," "should," "may," "l ...

Financial Performance - Q1 2025 - Revenue increased by 13%, driven by organic growth in both Government Operations and Commercial Operations[7, 9, 10] - Adjusted EBITDA increased by 13%, and Non-GAAP EPS increased by 20% due to higher operating earnings and a lower tax rate[7, 10] - Free Cash Flow was $17 million in 1Q25[10] Segment Performance - Q1 2025 - Government Operations revenue grew by 14% (13% organic), leading to an adjusted EBITDA margin of 21.1%[7] - Commercial Operations revenue grew by 10%, driven by double-digit medical growth and solid commercial power growth[7] Backlog and Acquisitions - Commercial Operations backlog increased by 39% Q/Q and 78% Y/Y to $1.3 billion, mainly due to the Pickering Life Extension steam generator contract[7] - The acquisition of Kinectrics, Inc, is expected to close mid-year, enhancing service offerings to nuclear power and medical markets[7] 2025 Outlook - The company reaffirms its 2025 Adjusted EPS guidance of $3.40-$3.55[6] - Revenue is projected to be approximately $3.0 billion, with growth in both Government and Commercial Operations[7, 17] - Adjusted EBITDA is expected to be between $550 million and $570 million, including contributions from AOT and the pending Kinectrics acquisition[7, 17]

Financial Performance - Upwork achieved record gross margins of 78.3% in Q1 2025[17] - The company's adjusted EBITDA margin reached a record 29.1% in Q1 2025[17] - Upwork's free cash flow generation was strong at $30.8 million in Q1 2025[17], more than doubled from Q1 2024 levels[50] - The company's cash, cash equivalents, and marketable securities totaled approximately $622 million at the end of Q1 2025[17] AI Initiatives - GSV from AI-related work increased by 25% year-over-year in Q1 2025[27] - Hourly wages for AI-related work were 42% higher compared to non-AI related work on the platform in Q1 2025[27] - Upwork launched Uma, its Mindful AI, with Uma-powered Proposal Writer increasing engagement by 58% and Uma on Upwork's homepage increasing user engagement by 340%[32] Enterprise Growth - The global enterprise TAM for staffing is a greater than $650 billion opportunity[36] - Enterprise revenues reached $26.4 million in Q1 2025, benefiting from increased spend per contract[36] Ads & Monetization - Upwork is on a steady trajectory towards a 35% adjusted EBITDA margin target, driven by growth of ads & monetization products[43] - Upwork's platform has facilitated more than $25 billion in economic opportunity for talent around the world[16, 98]

Earnings Results 1Q25 1Q25 Overview Financial Highlights • Net income COP 1.7 trillion and NIM 6.4% Credit Risk Other Highlights • ROE 16.3% ; ROTE 20.4% • Loan book down -0.3% QoQ and up 7.0% YoY • Deposits down -1.1% QoQ and up 12.8% YoY • Basel III CET1 Capital Ratio of 11.16% and Total Capital Ratio of 12.91% • Net provision charges amounted to 1.1 trillion up 18.3% QoQ equivalent to a quarterly annualized CoR of 1.6% • 90 days PDLs Coverage ratio of 162.5% • Allowances represent 5.2% of total loans • S ...

Weave Overview Q1 2025 NYSE : WEAV MAY 2025 1 Safe Harbor Statement This presentation has been prepared by Weave Communications, Inc. ("Weave", "we", "us", or "our") for informational purposes only and not for any other purpose. This presentation contains "forward-looking statements" within the Private Securities Litigation Reform Act of 1995 that are based on our management's current expectations and projections about future events and financial trends that we believe may affect our financial condition, re ...