Investor Relations Update As of August 6, 2024 Safe Harbor Statement Except for historical information contained herein, the matters set forth in this presentation contain forward-looking statements, including industry market projections; our revenue growth opportunities; our ability to grow the percent revenue derived from high-performance mixed-signal (HPMS) solutions beyond audio; our ability to fuel product and application diversification; our ability to maintain our leadership position in smartphone au ...

INVESTOR PRESENTATION AXON ENTERPRISE | AUGUST 2024 Safe-harbor statement Forward-looking statements in this letter include, without limitation, statements regarding: proposed products and services and related development efforts and activities; expectations about the market for our current and future products and services, including statements related to our user base and customer profiles; the impact of pending litigation; strategies and trends relating to subscription plan programs and revenues; statemen ...

业绩总结 - 公司第二季度2024年全球收入为104.2亿美元，同比下降4.3%（按报告计算）[12] - 美国收入为90.7亿美元，同比下降2.4%（按报告计算）[13] - 国际收入为13.5亿美元，同比下降14.5%（按常态货币计算）[14] - 营运净损失为25.1亿美元，同比增长2.0%[15] - 调整后的EBITDA为3.0亿美元，同比增长197.2%[15] - 公司正在加强商业执行以应对竞争动态和美国脊髓刺激市场的持续疲软[19] 未来展望 - 公司2024年全年全球收入预期为4亿至4.05亿美元，调整后的EBITDA预期为-2千万至-1.8千万美元[38] - 调整后的毛利率约为68%（不包括一次性供应商合同重新谈判费用）[39] - 运营费用约为3.83亿美元[42] - 第二季度2024年调整后的EBITDA为3.03亿美元，同比下降至3.13亿美元[51]

Earnings Presentation Q2 2024 August 6, 2024 Disclaimer Safe Harbor Statement Safe Harbor Statement under the Private Securities Litigation Reform Act of 1995: Certain statements in this presentation are forward-looking statements. In some cases, we have identified forward-looking statements by such words or phrases as "will likely result," "is confident that," "expect," "expects," "should," "could," "may," "will continue to," "believe," "believes," "anticipates," "predicts," "forecasts," "estimates," "proj ...

业绩总结 - 公司在2024年第二季度的总收入为32.68亿美元，同比下降10.7%[53] - 调整后的EBITDA为10.11亿美元，较去年同期下降17.7%；调整后的EBITDA利润率为30.9%，较去年同期下降270个基点[54] - 第二季度经营现金流为5.11亿美元，资本支出为7.53亿美元，自由现金流为负1.56亿美元，净现金利息为2.18亿美元[56] - 公司2024年财务展望：调整后的EBITDA预计为39亿至40亿美元，自由现金流预计为10亿至12亿美元，净现金利息预计为11.5亿至12.5亿美元，资本支出预计为31亿至33亿美元，现金所得税/退税预计为负2亿至负3亿美元[57] 用户数据 - 公司在2024年第二季度实现了136,000个光纤启用位置，达到年度目标[26] - 公司在2024年第二季度实现了40,000个光纤净增加用户，创下历史最佳记录[27] - 公司在2024年第二季度的光纤宽带收入增长加速，占总宽带收入的比例为38%[39] - 公司在2024年第二季度实现了史上最强的光纤净用户增长[43] - 公司在2024年第二季度的光纤宽带ARPU约为62美元[49] 未来展望 - 公司2024年财务展望：调整后的EBITDA预计为39亿至40亿美元，自由现金流预计为10亿至12亿美元，净现金利息预计为11.5亿至12.5亿美元，资本支出预计为31亿至33亿美元，现金所得税/退税预计为负2亿至负3亿美元[57] 新产品和新技术研发 - 公司在2024年第二季度宣布了超过50亿美元的PCF销售，并计划实现超过10亿美元的成本效益[7] 市场扩张和并购 - 公司在2024年第二季度的总报告收入中，北美企业增长产品保持增长[35] 负面信息 - 公司在2024年第二季度的总报告收入中，大约36%的下降是由于出售后的商业协议和CDN合同的净额[30] - 公司在2024年第二季度的总报告收入中，大约21%的下降是由于出售后的商业协议和CDN合同的净额[51]

Q2 2024 Earnings Conference Call Financial Results & Outlook August 6, 2024 Cautionary Note Regarding Forward-Looking Statements and Use of Non-GAAP Financial Information In accordance with the "Safe Harbor" provisions of the Private Securities Litigation Reform Act of 1995, we provide the following cautionary remarks regarding important factors that, among others, could cause future results to differ materially from the forward-looking statements, expectations and assumptions expressed or implied herein. A ...

Earnings Conference Call Second Quarter 2024 Results August 6, 2024 Safe Harbor Statement Forward-Looking Statements Unless context otherwise requires, in this presentation, references to "we", "us" and "our" are to Southwest Gas Holdings, Inc. (NYSE: SWX) ("Southwest Gas" or the "Company" or "SWX") together with its current and former consolidated subsidiaries, which include, among others, Southwest Gas Corporation ("Southwest", "SWG", "Utility" or "Natural Gas Distribution" segment), MountainWest Pipeline ...

Ideas with energy Second Quarter 2024 Earnings Results August 6, 2024 About This Presentation This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on assumptions about the future, involve risks and uncertainties, and are not guarantees. Future results may differ materially from those expressed or implied in any forward-looking statement. These forward-looking statements represent our estimates a ...

公司概况 - 公司是一家专注于商业房地产金融的REIT公司，主要从事由机构级别的过渡性物业担保的浮动利率第一抵押贷款[5] - 公司总贷款组合承诺为27亿美元，分布在68个贷款投资中[6] - 公司总融资能力为26亿美元，其中18亿美元已被使用[8] 财务数据 - 公司的每股净资产为9.84美元[20] - 公司第二季度每股基本净亏损为1.31美元[10] - 公司第二季度实现的贷款组合收益率为7.0%[28] 贷款情况 - 最近解决的贷款结构包括五个地点，总承诺金额分别为5200万美元、3700万美元、9400万美元、9300万美元和8600万美元[56] - 公司在波士顿、芝加哥、明尼阿波利斯、纽约和洛杉矶拥有评级为5的办公室贷款[71] 资产情况 - 公司的资产1为多功能房产，位于伊利诺伊州，原始贷款承诺金额为1.111亿美元，现金利率为S + 2.8%[88] - 公司的资产2为混合用途房产，位于纽约州，原始贷款承诺金额为9370万美元，现金利率为S + 3.75%[88] - 公司的资产3为办公室房产，位于明尼苏达州，原始贷款承诺金额为9310万美元，现金利率为S + 2.8%[88] 公司财务状况 - 公司的资金结构平衡，杠杆适中，截至2024年6月30日，总借款额为1816万美元，股东权益为705万美元[77] - 公司的平均贷款余额和资金成本为2024年6月30日季度，贷款持有投资为2670067美元，利息收入为46811美元，净收益率为7.0%[90]

2024 Second Quarter Earnings Call August 6, 2024 Supplemental information Forward-looking statements The information contained in this presentation includes certain estimates, projections and other forward-looking information that reflect Encompass Health's current outlook, views and plans with respect to future events, including the business outlook, guidance and growth targets, labor availability and costs, legislative and regulatory developments, strategy, capital expenditures, acquisition and other deve ...