Financial Performance - Altice USA is driving towards approximately $3.4 billion of Adjusted EBITDA in FY 2025[11] - Q2 2025 revenue was $2.147 billion, a decrease of 4.2% year-over-year[25,49] - Adjusted EBITDA for Q2 2025 was $804 million, a decrease of 7.3% year-over-year, with a margin of 37.4%[25,49] - Cash capital expenditures for Q2 2025 were $384 million, representing 17.9% of revenue, an increase of 10.3% year-over-year[30,49] Subscriber and ARPU Trends - Improved broadband subscriber trends were observed in Q2 2025, with a 31% improvement in net adds compared to Q2 2024[13,15] - Broadband ARPU grew year-over-year in Q2 2025, reaching $74.77[13,25] - Fiber customer net adds reached 56,000 in Q2 2025, compared to 40,000 in Q2 2024[20] - Mobile line net adds reached 38,000 in Q2 2025, compared to 33,000 in Q2 2024[20] Network and Operational Enhancements - The company added 35,000 total passings in Q2 2025 and 61,000 in H1 2025, with a focus on fiber passings[35] - Service visit rates improved by approximately 19% year-over-year in Q2 2025[22] - Workforce optimization led to approximately a 5% headcount reduction[23] Capital Structure - Altice USA completed a $1 billion primarily HFC Asset-Backed Loan in July 2025[13,36,38] - The weighted average cost of debt is 6.9%, and the weighted average life of debt is 3.6 years[40] - Liquidity is approximately $1.5 billion as of June 30, 2025[40]

Financial Performance - Net sales reached $108.9 million, a 3% year-over-year increase[27] - Average Order Value (AOV) was $2,074[22] - Total orders increased by 18% year-over-year[22] - Repeat orders grew by 11% year-over-year[22] - Gross margin was 58.3%[22] - Adjusted EBITDA was $3.2 million, representing a 2.9% margin[22] - Net cash ended the period at $98.8 million, a 5% year-over-year increase[22, 27] Strategic Initiatives - The company opened one new showroom in Alpharetta, Georgia, bringing the total to 42 showrooms[27] - The company paid off its outstanding term loan balance of $34.8 million, resulting in zero debt[27] Future Outlook - The company projects third-quarter net sales growth of 8% to 10% year-over-year and adjusted EBITDA of $3 million to $4.5 million[51] - The company anticipates full-year net sales growth of 2.5% to 4% year-over-year and an adjusted EBITDA margin of 3% to 4%[51]

Q1 2025 Earnings Call Presentation Q2 2025 Earnings Call Presentation Matt Calkins, Founder & CEO Mark Lynch, Interim CFO Serge Tanjga, CFO Disclaimer. In this presentation, we may make statements related to our business that are forward-looking statements under federal securities laws and are made pursuant to the Safe Harbor provisions of the Private Securities Litigation Reform Act of 1995, including statements related to our financial results, trends and guidance for the third quarter and full year 2025, ...

PLAYTIKA HOLDING CORP. Second Quarter 2025 Results August 7, 2025 LEGAL DISCLAIMER Forward-Looking Statements This presentation contains "forward-looking statements" within the meaning of the U.S. Private Securities Litigation Reform Act of 1995 and Section 21E of the Exchange Act. All statements other than statements of historical facts contained in this presentation, including statements regarding our business strategy, plans and our objectives for future operations, are forward-looking statements. Furthe ...

Q1 2026 Earnings Call August 7, 2025 8:30am ET Today's Hosts Throughout this presentation management uses certain non-IFRS financial measures, non-IFRS ratios and supplementary financial measures to evaluate the performance of the Company. The terms "EBITDA", "adjusted revenues", "organic revenue", "adjusted net income", "adjusted earnings from operations", "adjusted EBITDA", "pro forma adjusted EBITDA", "adjusted basic earnings per share", and "free cash flow", are non-IFRS financial measures, "adjusted ea ...

Financial Performance - Network Volume increased by 14% from $2331 million in 2Q'24 to $2648 million in 2Q'25 [12] - Total revenue & other income increased by 30% from $250 million in 2Q'24 to $326 million in 2Q'25 [12] - Revenue from fees less production costs (FRLPC) increased by 30% from $97 million in 2Q'24 to $126 million in 2Q'25 [12] - Adjusted EBITDA increased by 72% from $50 million in 2Q'24 to $86 million in 2Q'25 [12] - Net income attributable to Pagaya Technologies Ltd turned positive, from a loss of $75 million in 2Q'24 to a profit of $17 million in 2Q'25 [12] - Adjusted Net Income increased significantly by 604% from $7 million in 2Q'24 to $51 million in 2Q'25 [12] Operating Metrics - Quarterly Application Volume was $238 billion in 2Q'25, with a conversion rate of applications to issued loans of approximately 1% [35] - Investments in loans and securities totaled $870 million as of June 30, 2025 [44] - Securitization Certificates make up 62.9% of the total investments in loans and securities [44] FRLPC Evolution - FRLPC % increased from 4.2% in 2Q'24 to 4.8% in 2Q'25 [56] - The company is targeting FRLPC% in 2025 to be between 4% and 5% [17]

Disclaimer Earnings Conference Call 2Q25 This presentation contains what are considered "forward-looking statements," as defined in Section 27A of the 1933 Securities Act and Section 21E of the 1934 Securities Exchange Act, as amended. Some of these forward-looking statements are identified with words such as "believe," "may," "could," "would," "possible," "will," "should," "expect," "intend," "plan," "anticipate," "estimate," "potential," "outlook" or "continue," as well as the negative forms of these word ...

Safe Harbor Statement and Disclaimers • This presentation contains forward-looking statements, as defined in Section 21E of the Securities Exchange Act of 1934, by Ligand and its partners thatinvolve risks and uncertainties and reflect Ligand's and its partners' judgmentasofthedateofthispresentation.All statements,otherthan statementsof historicalfact, couldbedeemedtobeforward-lookingstatements, includingstatements thatexpress Ligand'sorits partners'opinions, expectations,objectives, assumptions,plans orpro ...

August 7, 2025 FORWARD - LOOKING STATEMENTS This presentation contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements reflect our current views with respect to, among other things, our operations and financial performance. Forward-looking statements include all statements that are not historical facts. These forward-looking statements relate to matters such as our industry, business strategy, goals, and expectations c ...

Third Quarter Fiscal 2025 | Earnings Call August 7, 2025 NYSE: BV Introductory Information Forward Looking Statements This presentation contains "forward-looking statements" within the meaning of the safe harbor provision of the U.S. Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended (the "Securities Act"), and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), which are subject to the "safe harbor" created by those secti ...