A live archive of receipt-bound excerpts from company earnings calls. No generated thesis, no recommendation — just the recorded language, its source coordinates, and a direct path into the ticker dossier or live Terminal.来自公司财报电话会的可追溯摘录档案。没有生成式投资结论，也没有推荐——只有原始表述、来源坐标，以及进入个股档案或实时终端的直接入口。
Start free in Terminal免费开始使用终端50 verified call records份已核验电话会记录 · 600 exact facts条精确事实 · 2026-09-07 → 2026-09-13
Browse the full archive page by page. Search on this page by ticker, period, category, or speaker; every card preview is a verbatim call excerpt.分页浏览完整档案。在本页按代码、期间、分类或发言人搜索；每张卡片预览均为电话会原文摘录。
Showing records 4417–4512 of 5581.显示第 4417–4512 条，共 5581 条。
“First quarter EBITDA of $18 million was lower than our prior guidance due to declining licensing activity with slower global polyolefins capacity growth and lower catalyst sales volumes following shipping constraints associated with the Middle East war.”
“First quarter ongoing earnings delivered approximately 25% of the midpoint of our full-year guidance, despite very mild temperatures across our service territory.”
“Starting with the second quarter, we anticipate EPS in the range of $4.40-$4.50 or 8%-10% growth.”
“This increase in our 2026 and 2027 two-year backlog is approximately $250 million, improving our near-term growth outlook in both business segments.”
“Upon closing the Campbell Lutyens acquisition, we will achieve our 2030 target of approximately 50% even while delivering total revenue growth.”
“Asia Pacific sales in the Q1 increased 25% year-over-year as the impact of our acquisition of Dipsol complemented organic volume growth of 10% and a favorable foreign currency impact of 3%.”
“Away from market developments and away from our outlook, it's I think also worth highlighting that we successfully reduced preferred equity to less than 20% of our total equity.”
“We anticipate a GAAP diluted earnings per share of $0.41-$0.45 and non-GAAP diluted earnings per share of $0.45-$0.49, reflecting a 10%-12% growth over Q3 2024's $0.40-$0.43, respectively.”
“Based on our RevPAR growth outlook of 0.5%-3% and nominal expense growth of approximately 3%, we expect full year 2026 hotel EBITDA margins to range from flat to down 75 basis points, which includes approximately 25 basis points of headwinds from higher property taxes.”
“When comparing sequentially, first quarter net income is up CAD 448 million from the fourth quarter of 2025, primarily driven by the absence of identified items and by higher prices, partially offset by lower volumes and the incentive compensation charge I just mentioned.”
“Turning to 2026 guidance, which you can find on page 11 of our Q1 supplemental report, we increased full-year normalized FFO per share guidance by $0.01 to $1.59-$1.65 per share, or $1.62 at the midpoint.”
“So even with some pricing pressure at 7/1, we expect the rates on the accounts that we renew to be more than adequate.”
“Q1 adjusted net earnings was a record of $159 million or $0.40 per share, reflecting higher realized metal prices and strong cost control across the operations, resulting in higher gross profit margins.”
“We project Adjusted EBITDA margin to decline 30 basis points compared to the prior year period, influenced by temporary impacts from the ERP transition and our footprint optimization projects, which we expect to benefit Adjusted EBITDA margin performance in the second half of this year.”
“Please note that this represents roughly 175 basis points of refinancing headwind, without which our midpoint core FFO guidance would eclipse 8% growth.”
“We continue to forecast that for the full year 2026, no single customer will account for more than 10% of our total revenue, reflecting an improvement in our customer concentration profile.”
“For Q2, we expect that FCP will add approximately $12 million in revenue and $11 million in operating expenses, including a preliminary estimate of $3.8 million of intangible asset-related expense for Q2.”
“In addition, we reaffirm our full year free cash flow guidance of $55 million-$75 million as we remain confident in our ability to convert approximately 65% of EBITDA into free cash flow.”
“As Barry Port mentioned, we provided our annual 2026 earnings guidance between $7.41-$7.61 per diluted share and our annual revenue guidance between $5.77 billion and $5.84 billion.”
“In our preliminary plan, we intend to deliver another strong year in fiscal 2027, as we expect accelerating organic sales growth of 3%-5%, gaining prestige beauty share at the mid to high end of the range, an operating margin of 12.5%-13%.”
“Certain risks and uncertainties, like those relating to regulatory developments as well as volume, bad debt and cost trends that could cause actual results to differ materially from our projections, estimates, and expectations are discussed in the company's SEC filings, including the earnings release and related Form 8-K, the Form 10-K for the year ended December 31, 2025, and the Form 10-Q for the quarter ended March 31, 2026 when filed.”
“Revenue increased to $88 million from $46 million, primarily on the higher realized gold price, higher sales volumes for gold and base metals, and with the base metals also benefiting from higher grades and recoveries.”
“For the full year, we remain on track to achieve our original guidance of a 5%-10% year-over-year increase in total sales volume, reflecting further market share gains.”
“During the quarter, total hotel operating expenses increased 0.8% on total revenue growth of 2.5%, resulting in a 127 basis point improvement in hotel EBITDA margins.”
“This increase was principally driven by increased sales volume and higher adjusted renewable gross margins in the first quarter of 2026 as a result of the narrowing of BOHO spread, higher RINs prices, and the recognition of significantly more producers tax credit benefits compared to the first quarter of 2025.”
“Large load provisions ensure those customers will fund the infrastructure required for their growth, protecting existing customers from cost shifts and mitigating stranded cost risk.”
“The landfill business is strong coming out of the winter months, and we anticipate improved year-over-year third-party pricing in 2026 of 4%-5%, consistent with our guidance expectation for 5% price growth overall in the solid waste business.”
“While much of this growth is dependent on customers reaching Final Investment Decisions, which is outside of our control, we are excited about the opportunities that these present for later in 2026 and going into 2027.”
“Just hoping you could talk a little bit about the 26 earnings guidance, implies a bit of an acceleration, but flat on same-store revenues.”
“We continue to assume approximately 60% of the sales proceed will be reinvested through 1031 exchanges into our existing high-demand, high-growth Sun Belt markets.”
“Number 1, the operating earnings we continue to drive and, you know, within a sort of reasonable range, we expect to be able to continue to drive growth in operating earnings.”
“From an investment standpoint going forward, not only have we had a step up since 2019, but as you look at full year 2026, I would expect our marketing as a % of revenue to increase year-over-year just based on the returns that we've been seeing to date.”
“Our assumptions for the year embedded in our gross profit margin guidance includes oil at roughly $110 on average for the remainder of the year, and the associated impact that has on raw and packaging materials.”
“Adjusted gross margin expanded 130 basis points to 46.4% and adjusted EPS was $0.95, up 4.4% year-over-year and above our $0.92 outlook.”
“Before outlining updates to our 2026 guidance, I'd like to walk through how the planned sales of our Cboe Canada and Cboe Australia businesses, as well as the additional actions related to our strategic realignment announced today, are impacting our 2026 outlook.”
“Home and community pharmacy revenue was $527 million, representing a decline of 9% year-over-year due to an approximately $50 million impact from the IRA, which was expected, along with our decision to exit any uneconomic customers, both of which we have previously discussed and came in line with our expectations.”
“Beauty's adjusted EBITDA margin for the quarter was 11.1%, and a decline of 100 basis points primarily due to less favorable product mix in North America, and we are still feeling the impacts from the fire at a supplier that we reported last quarter, although we did see the margins improve sequentially from Q4, 2025.”
“In our Industrial Solutions segment, we continue to expect favorable market conditions, and we anticipate the market to contribute 1% to 4% of growth.”
“Considering that our FPAUM increased by over 19% in the past twelve months, and our current AUM-not-yet-paying-fees available for deployment represents another 19% of future growth in FPAUM, we would expect the impact of any redemption activity to be minimal.”
“Rate-driven pressure in Reinsurance following 1/1 renewals was offset with higher limit and expanded coverage in Commercial Risk, further reinforcing that growth is primarily driven by business investment and client demand and remains largely uncorrelated with pricing cycles.”
“Rising demand for liquid alternative strategies and ongoing strength in private markets fundraising generated record quarterly net client cash flows of more than $22 billion, bringing net flows over the last 12 months to $52 billion, an organic growth rate of 7% over the period.”
“I believed in the strategy then and today, I want to reaffirm my commitment to the strategy and delivering on our Investor Day financial guidance, which includes: delivering operating EPS compound annual growth of over 20% over the 3 years ending 2027; driving core operating ROE of 10% to 13% through 2027; improving General Insurance's expense ratio to less than 30% by 2027; supporting the increase in our dividend by 10% in 2026; and achieving improvement in Global Personal Insurance combined ratio to 94% by 2027.”
“In the first quarter, we delivered adjusted EBITDA growth of 10% from continuing operations, double our revenue growth, and expanded margin by 100 basis points.”
“After raising the midpoint of our range for 2026 revenue guidance last quarter by $25 million, we are again raising it by $30 million, representing growth of 37%.”
“Turning to profitability, adjusted gross margin was 30.3%, up 60 basis points year-over-year, driven by Lexmark's contribution and transformation benefits, partially offset by 100 basis points of increased product cost and declines in high-margin finance-related fees, largely a result of our forward flow arrangements, which shifts certain finance income off balance sheet.”
“It's fair to say that we have a high degree of confidence in potentially outperforming our outlook of a 100 basis points-150 basis points of margin improvement this year.”
“From here, we continue to see additional infrastructure investment needed to serve our growing customer needs, including active generation RFPs in PSCO, NSP, and SPS, additional regional transmission investments in SPP and MISO, and the generation to support the 3 GW of data center demand that we added to our target plan on the Q4 earnings call.”
“Overall, we remain well-positioned despite the volatile environment, and we're confident we can deliver mid-single digit organic growth in R&B in 2026, along with 100 basis points of average annual margin expansion over the next two years.”
“Interest fee and insurance income increased 5.4%, and we expect similar increases in the coming quarters.”
“We are reaffirming our expectation for full-year global net room growth of 4%-4.5%, excluding any potential termination impact associated with Revo's ongoing insolvency.”
“Cash flow from operations was impacted by the seasonal builds in working capital, resulting in negative $170 million in the first quarter and a net debt position of $457 million.”
“In aggregate, the underlying progress and growing mix of high-margin payments revenue clearly highlights a path to achieving our target long-term gross margin profile of 75%-80%.”
“As we continue to operate in a strong demand and pricing environment with longer-term visibility across our cloud, consumer, and client businesses, we anticipate revenue to be $3.65 billion ±$100 million.”
“One is, I said it in my prepared remarks, if you look at our incentive comp and performance last year versus this year, that was about 25 basis points of overall, 25-30, call it, of overall headwind in terms of in EBITDA margin at an enterprise level.”
“Working your way down the P&L, this guidance suggests a Q2 adjusted EBITDA margin in the 6%-7% of net revenue range.”
“For the renewable diesel segment, we expect sales volumes of approximately 320 million gallons in the second quarter.”
“Free cash flow was -$341 million, impacted by $331 million of non-recurring items, of which $206 million corresponded to the initiation of basic operation on a delivery basis.”
“First quarter adjusted EBITDA as a percentage of revenue of 18.5% was 230 basis points better than prior year, same quarter, driven by stronger leverage in RUCKUS, partially offset by lower margin product mix in Aurora and stranded costs.”
“This morning you'll hear from John Payne on our recent investment and growth activities, and you'll hear from David Kieske on our financial results and updated 2026 earnings guidance.”
“As a reminder, those targets are consolidated revenue of approximately $4.7 billion-$4.95 billion, Adjusted EBITDA of $500 million-$535 million, and non-GAAP diluted earnings per share of $4.00-$4.35.”
“We expect underlying sales growth for the full year 2026 to be at the bottom end of our multiyear guidance range of 4%-6%, with at least 2% underlying volume growth for the full year.”
“Edge volume declined 20% as we closed our Bonner facilities and narrowed the portfolio to products we expect to meet profitability targets by the end of 2026, representing the significant actions needed to restructure the business unit.”
“If normalizing for the approximately $1.4 million of incremental expenses from items such as snow removal and higher utility costs, our same-store expense growth would have been approximately 100 basis points better or just below the midpoint of our full year expense guidance range.”
“We anticipate a significant portion of the profit and growth capital spending plan for 2026 will be funded through cash reserves taken over the past few years.”
“We are well positioned for 2026 with durable demand drivers, accelerating cloud momentum, and a trust-based approach to leading the public sector's AI evolution, supporting our confidence in delivering on our strategic initiatives and 2030 targets.”
“Lisa, maybe just quickly on margins, just you start the year kind of on a low point, maybe just to give us a little, you know, the puts and takes you're thinking about for the year and just when you know, given your annual guidance, just how we should be thinking about, you know, from here, just given the volume that you're seeing on the MV-75?”
“Twilio had an outstanding Q1, delivering revenue of $1.4 billion, up 20% year-over-year on a reported basis and 16% year-over-year on an organic basis, along with non-GAAP gross profit growth of 16%.”
“Looking ahead to Q2, included in our guidance is an approximately $3 million headwind in operating margins due to the impact of the war in Ukraine.”
“For now, we are maintaining our prior 2026 guidance of single-digit revenue growth over 2025, with completion fluid margins between 25%-30% and water flowback in the mid-teens.”
“As such, even as the reported revenue was down from last year due primarily to the decrease in revenue from USA customers and revenues from one-time disasters this year compared to last year, our operating income increased significantly and adjusted EBITDA on net revenue, yeah, for the quarter year to date increased by 110 basis points to 14% for the first half of fiscal 2026.”
“As discussed in our Americas segment, commercial HVAC continued its standout performance, with bookings up approximately 40% and revenues up high single digits.”
“For the full year of 2026, we now expect total revenue in the range of $1.556 billion to $1.581 billion.”
“Operating profit improved from $100,000 in Q1 of 2025 to $2.9 million, with operating profit margin increasing to 9.8%, expanding by 940 basis points year-over-year, driven by higher sales volumes at Norris Cylinder and improved fixed cost absorption.”
“In fact, we're seeing a lot of institutional demand from around the world who basically look at the opportunity to say, "If I can make 300 basis points-400 basis points in the liquid credit market or 500 basis points in the private credit market off of today's absolute rates," that's a very attractive risk-adjusted return profile.”
“Based on strong first quarter performance and our outlook for the balance of the year, we are raising and tightening our full year EPS guidance from a previous range of $1.85-$2.10 to a new range of $2.20-$2.40.”
“After making a dedicated marketing investment during the first quarter, we expect revenue growth will continue and margins should expand in Q2.”
“However, given pipeline visibility, our pricing position relative to the market, and several sales initiatives that are coming online, which I'll talk about in just a minute, we expect a solid full year sales growth for 2026.”
“Revenue per adjusted admissions declined one point five percent year-over-year in first quarter of 2026 due to the impact of reduced Exchange volumes within our overall payer mix and the year-over-year impact of the $40 million favorable out-of-period supplemental Medicaid revenues that we reported in the first quarter of 2025.”
“You know, normalizing for the ascend revenue recognition, north of 40%, that is customers voting for the long term for the Atlassian platform with our pricing models continuing to adapt to their needs underneath that.”
“We are reaffirming our full year 2026 business outlook and remain confident in delivering year-over-year free cash flow and profit growth on the back of improving revenue performance.”
“While we don't provide quarterly guidance, the cadence of our sales momentum that occurs through the rest of the year is expected to reflect the catch-up of revenue recognition in Q2, while the rescheduling of certain delayed procedures and the fulfillment of customer orders impacted by production shutdowns will be delayed into the second half of the year.”
“First quarter domestic coke Adjusted EBITDA was $35.3 million, and coke sales volumes were 842,000 tons compared to $49.9 million and 898,000 tons in the prior year period.”
“Looking forward, José Asumendi, if you look at 2025, we had a negative industrial free cash flow of minus EUR 4.5 for the full year, of which minus EUR 3 billion in Q1.”
“Growth was led by Digital Transformation segment, with net revenue rising 9% year-over-year to $96.5 million, driven by increasing demand for integrated technology solutions paired with services that deliver measurable ROI in a changing market.”
“On the commercial front, we delivered over $100 million in combined sales of Revuforj and Niktimvo, underscoring robust demand for both medicines and advancing the company towards profitability.”
“Logistics revenues, excluding fuel surcharge, totaled $312 million in the first quarter, down 6% from the same period a year ago, with lower volumes partially offset by higher revenue per order.”
“Looking next at Nissens, sales grew by $8.2 million or 12.4%, mostly reflecting the impact of currency conversion, also continued sales growth in local currency, even though we were up against a difficult comparison where last year had very robust orders in the first half.”
“This positions us to reaffirm our 2026 outlook for relatively stable revenue and adjusted EBITDA, modestly lower self-pay net additions versus 2025, and continued growth in free cash flow to approximately $1.35 billion, with a path to $1.5 billion in 2027.”
“At the start of the year, a global networking and security as a service leader expanded its deployment of Silicom Edge devices into multiple additional use cases, more than doubling our expected annual revenue from this customer from around $4 million to between $8 million-$10 million, with some of the incremental revenues already flowing through this quarter.”
“The Q1 funeral volumes presented a near-term headwind, we expect the year-over-year rate of decline to moderate as the year progresses, resulting in a 1%-3% decline for the year.”
“Although we experienced strong Q1 loan growth, we continue to target mid-single digits for 2026 loan growth due to an expected return to elevated payoffs for the remainder of the year.”
“When we introduced 2026 full-year financial guidance in February, we planned for stable core advertising trends supported by a sports-heavy broadcast calendar while remaining appropriately cautious given macro headwinds in certain categories.”
“During the full year 2026, we estimate shortfall fees and non-cash expenses of third-party productions prepayments in total will negatively impact gross margin by 40 to 60 basis points.”
“Purchase transportation expense, including both non-asset truckload volume and LTL purchase transportation miles, increased by 7.5% compared to the first quarter last year, and was 8% of total revenue compared to 7.6% in the first quarter of 2025.”
“These two high-margin business lines continue to increase their share of our total gross profit pool, once again contributing over 75% of total gross profit for the first quarter, mitigating the potential headwinds to new vehicle volume and margin to our overall profitability, while also leveraging our SG&A expenses more efficiently than incremental vehicle-related gross profit.”
“Our pipeline remains active with approximately $255 million of non-binding LOIs signed to what we believe are very attractive risk-adjusted returns.”
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