Provision for income taxes (GAAP) (53) (32) Tax effect of non-GAAP adjustments (8) (15) Adjusted net income (non-GAAP) $ 31 $ 0 Diluted weighted average shares outstanding 235.8 227.9 Diluted earnings (loss) per share (GAAP) $ 0.05 $ (0.62) Adjusted earnings per share (non-...
IBM Vice-chairman Gary Cohn discusses the 2017 tax cuts, tariffs and the Trump transition team on 'The Claman Countdown.'
(In millions, except per share data) 2025 Adjusted EBITDA $ 60-80 Interest expense, net 69 Provision for income taxes 6 Depreciation and amortization 45 Reconciling items to Adjusted EBITDA (e) - Net Loss from continuing operations (60)-(40) Reconciling items to Adjusted Net Loss ...
Note that management defines adjusted operating results as reported GAAP earnings adjusted for items impacting comparability, and adjusted EBITDA as reported GAAP earnings before the following items: interest expense, income taxes, depreciation, depletion and amortization, other income and deductio...
Elastic, the company behind Elasticsearch ®, announced financial results for its first quarter of fiscal 2025 ended July 31, 2024. Total revenue was $347 million, an increase of 18% year-over-year, as reported and on a constant currency basis Elastic
CAF’s total interest margin percentage, which represents the spread between interest and fees charged to consumers and our funding costs, was 6.2% of average managed receivables, up from last year’s fourth quarter and the prior year’s first quarter. After the effect of 3-day payoffs, CAF...
it’s time to get organized. Knowing how much money you made throughout the year will help determine what forms need to be filed and how much you need to pay. Take some time now to organize all of your financial information so that filing taxes will be a breeze come Tax Day, which ...
Taxes and other was a favorable $0.01 per share comparison versus first quarter 2021 results. Parent activity was $0.01 per share unfavorable compared with the first quarter 2021, reflecting higher interest expense. Nuclear generating output increased by over 2% ...
Child tax credit: Biden, Harris to mark first day of payments President Biden and VP Kamala Harris marked the first day American families receive their first monthly payment under the expanded child tax credit. The child tax credit gives families an extra $3,600 per year for every child ...
and power transmission. MLPs have attracted significant interest for two primary reasons: (1) required quarterly distributions provide a steady stream of current income, and (2) because they are partnerships, MLPs avoid corporate income taxes at both the federal and state level; the tax liability ...