Immunocore(IMCR) - 2026 Q1 - Quarterly Results
2026-05-06 19:09
Exhibit 99.1 Immunocore reports first quarter financial results and provides a business update KIMMTRAK® (tebentafusp-tebn) Q1 net sales of $106.7 million, growing by 14% year-over-year Oral presentation at AACR: KIMMTRAK doubles likelihood of being alive at five years for patients with HLA-A*02:01 positive metastatic uveal melanoma Cash, cash equivalents and marketable securities of $845 million as of March 31, 2026 (OXFORDSHIRE, England & RADNOR, Penn. & GAITHERSBURG, Md., US, 6 May 2026) Immunocore Holdi ...
Blade(BLDE) - 2026 Q1 - Quarterly Results
2026-05-06 19:09
Exhibit 99.1 Strata Critical Medical Announces First Quarter 2026 Results NEW YORK — (May 6, 2026) — Strata Critical Medical, Inc. (Nasdaq: SRTA, "Strata" or the "Company"), today announced financial results for the first quarter ended March 31, 2026. Financial results in this release, including all comparisons to prior year periods, reflect continuing operations only. The results of the divested Passenger business have been reclassified as discontinued operations in all periods. GAAP FINANCIAL RESULTS (in ...
Kyndryl (KD) - 2026 Q4 - Annual Results
2026-05-06 19:09
Exhibit 99.1 KYNDRYL REPORTS FOURTH QUARTER AND FULL-YEAR 2026 RESULTS ● Revenues for the quarter ended March 31, 2026 total $3.8 billion, pretax income is $132 million, net income is $17 million, adjusted EBITDA is $688 million, and adjusted pretax income is $162 million ● Fiscal year 2026 revenues total $15.1 billion, pretax income is $414 million, net income is $198 million, adjusted EBITDA is $2.7 billion, and adjusted pretax income is $581 million ● Company provides fiscal year 2027 outlook scope and n ...
CDW (CDW) - 2026 Q1 - Quarterly Results
2026-05-06 19:08
EXHIBIT 99.1 CDW Reports First Quarter 2026 Earnings | Three Months Ended March 31, | | | | | | | --- | --- | --- | --- | --- | --- | | (Dollars in millions, except per share amounts) 2025 | | 2026 | | | Percent Change | | Net sales | $ | 5,679.8 | $ | 5,199.1 | 9.2 % | | Gross profit | $ | 1,190.0 | $ | 1,122.3 | 6.0 | | Gross profit margin | | 21.0 % | | 21.6 % | | | Operating income | $ | 376.0 | $ | 361.4 | 4.0 | | Operating income margin | | 6.6 % | | 7.0 % | | | 1 Non-GAAP operating income | $ | 451.9 ...
BioCryst Pharmaceuticals(BCRX) - 2026 Q1 - Quarterly Results
2026-05-06 19:08
EXHIBIT 99.1 BioCryst Reports First Quarter 2026 Financial Results and Provides Business Update "We began 2026 with continued strong execution across our business, led by sustained growth of ORLADEYO and solid progress across our pipeline," said Charlie Gayer, President and Chief Executive Officer of BioCryst. "ORLADEYO continues to grow because its differentiated oral profile and high level of attack control meet the needs of an increasing number of people living with hereditary angioedema. At the same tim ...
Madrigal Pharmaceuticals(MDGL) - 2026 Q1 - Quarterly Results
2026-05-06 19:06
First Quarter 2026 and Recent Corporate Updates • First-quarter 2026 Rezdiffra (resmetirom) net sales of $311.3 million, representing year-over-year growth of 127% ® • As of March 31, 2026, more than 42,250 patients on Rezdiffra, up 2.5x from 1Q25, reflecting continued strong physician adoption and high patient demand • Advances pipeline with global licensing agreement for a clinical-stage siRNA asset targeting a mutation in the PNPLA3 gene, a genetically validated driver of MASH • MGL-2086 (oral GLP-1) Pha ...
Trimble(TRMB) - 2026 Q1 - Quarterly Results
2026-05-06 19:05
财务数据关键指标变化:收入与利润 - 第一季度营收为9.399亿美元,同比增长12%,有机增长也为12%[8] - 2026年第一季度总营收为9.399亿美元,同比增长11.8%(2025年第一季度为8.406亿美元)[21] - GAAP营业利润为1.44亿美元,占营收的15.3%;非GAAP营业利润为2.432亿美元,占营收的25.9%[8] - 2026年第一季度非GAAP营业利润率为25.9%,同比提升230个基点(2025年第一季度为23.6%)[21] - GAAP摊薄后每股收益为0.42美元;非GAAP摊薄后每股收益为0.79美元[8] - 2026年第一季度非GAAP摊薄后每股收益为0.79美元,同比增长29.5%(2025年第一季度为0.61美元)[22] - 调整后税息折旧及摊销前利润为2.577亿美元,占营收的27.4%[8] - 2026年第一季度调整后息税折旧摊销前利润为2.577亿美元,利润率为27.4%(2025年第一季度为2.121亿美元,利润率25.2%)[22] - 年度经常性收入(ARR)创纪录,达到24.35亿美元,同比增长12%,有机增长也为12%[4][8] 财务数据关键指标变化:成本与费用 - 第一季度毛利率为68.8%,高于去年同期的66.7%[13] - 2026年第一季度非GAAP毛利率为71.0%,同比提升180个基点(2025年第一季度为69.2%)[21] 各条业务线表现 - AECO部门2026年第一季度营业利润率显著提升至31.5%,同比增加420个基点(2025年第一季度为27.3%)[19] - T&L部门2026年第一季度营业利润率提升至24.2%,同比增加630个基点(2025年第一季度为17.9%)[19] 管理层讨论和指引 - 公司预计2026年全年营收在38.35亿美元至39.15亿美元之间,GAAP每股收益在2.05至2.21美元,非GAAP每股收益在3.47至3.64美元[4] - 公司预计2026年第二季度营收在9.38亿美元至9.63亿美元之间,GAAP每股收益在0.38至0.42美元,非GAAP每股收益在0.78至0.82美元[5] - 2026年第二季度非GAAP摊薄后每股收益指引范围为0.78美元至0.82美元[22] - 2026年全年非GAAP摊薄后每股收益指引范围为3.47美元至3.64美元[22] 现金流与资本配置 - 第一季度经营活动产生的净现金为2.747亿美元[17] - 2026年第一季度自由现金流为2.686亿美元,同比增长80.3%(2025年第一季度为1.490亿美元)[22] - 第一季度回购约470万股股票,金额为3.169亿美元[8] 其他重要内容:财务指标定义与说明 - 年度经常性收入(ARR)是衡量公司当前经常性收入合同价值的补充指标,通过当季订阅、维护支持收入及当期分摊的定期许可合同价值计算,并年化处理[36] - 有机年度经常性收入(Organic ARR)指排除了(i)外币折算和(ii)过去12个月内完成的收购与剥离影响的ARR[38] - 有机收入(Organic Revenue)指排除了(i)外币折算和(ii)过去12个月内完成的收购与剥离影响的收入[39] - 非GAAP财务指标调整了多项内容,包括已收购无形资产摊销[37] - 非GAAP指标排除了收购/剥离相关的一次性外部及增量成本,如法律、尽职调查、整合费用以及收购股票奖励加速和或有对价公允价值调整[37] - 非GAAP指标排除了股权激励和非限定递延补偿计划负债变动产生的费用[37] - 非GAAP指标排除了重组成本(如员工遣散、设施关闭)以及其他一次性增量费用(如重新审计及内控缺陷补救)[37] - 非GAAP指标调整了来自权益法投资项目的按比例份额项目,如商誉减值、收购无形资产摊销和重组成本[37] - 非GAAP项目税后影响额代表了非GAAP税前调整的所得税影响,用于调节GAAP与非GAAP所得税拨备[37] - 税率百分比定义为GAAP所得税拨备占GAAP税前收入的百分比,以及非GAAP所得税拨备占非GAAP税前收入的百分比[37]
Criteo S.A.(CRTO) - 2026 Q1 - Quarterly Results
2026-05-06 19:05
财务数据关键指标变化:收入与利润 - Q1 2026收入为4.25亿美元,同比下降6%;按固定汇率计算下降9%[2][6][7] - 2026年第一季度营收为4.246亿美元,同比下降5.9%[37] - 2026年第一季度总收入为4.246亿美元,同比下降6%;按固定汇率计算下降9%[46][52] - 2026年第一季度总收入为4.246亿美元,同比下降6%,环比下降22%[56] - Q1 2026净收入为900万美元,同比下降79%;摊薄后每股收益为0.15美元,同比下降77%[2][6] - 2026年第一季度净利润为858万美元,同比下降78.6%[37] - 2026年第一季度摊薄后每股收益为0.15美元,同比下降77.3%[37] - 2026年第一季度运营收入为1040万美元,同比下降78.4%[37] - 2026年第一季度净收入为858万美元,较2025年同期的4001.1万美元大幅下降79%[48] - 2026年第一季度调整后净收入为3712.8万美元,较2025年同期的6283万美元下降41%[50] - 2026年第一季度调整后每股收益(稀释)为0.73美元,较2025年同期的1.10美元下降34%[50] 财务数据关键指标变化:盈利能力与现金流 - Q1 2026调整后EBITDA为6500万美元,同比下降30%;调整后EBITDA利润率为26%[2][9] - 2026年第一季度调整后EBITDA为6489.9万美元,较2025年同期的9214.8万美元下降30%[48] - Q1 2026贡献毛利(Contribution ex-TAC)为2.5亿美元,同比下降5%;按固定汇率计算下降9%[2][6][7] - 2026年第一季度毛利润为2.227亿美元,毛利率为52.5%[37] - 除TAC外的贡献利润为2.504亿美元,同比下降5%,环比下降24%[56] - Q1 2026自由现金流为1600万美元,同比下降65%;经营活动现金流为4800万美元[2][6][11] - 2026年第一季度自由现金流为1600万美元,较2025年同期的4525万美元下降65%[40] - 2026年第一季度经营活动产生的净现金为4821万美元,同比下降22.7%[39] - 经营活动产生的现金流量为4820万美元,同比下降23%,环比大幅下降70%[56] 成本和费用 - 2026年第一季度研发费用为6968万美元,同比增长14.7%[37] - 重组、整合和转型成本为1016.2万美元,较2025年同期的187.1万美元激增443%[48] - 2026年第一季度总运营费用为2.123亿美元,同比增长12%;非GAAP运营费用为1.653亿美元,同比增长10%[49] - 流量获取成本为1.743亿美元,同比下降7%,环比下降17%[56] - 资本支出为3220万美元,同比激增88%,环比增长22%[56] 各条业务线表现 - 零售媒体贡献毛利(Contribution ex-TAC)同比下降32%(按固定汇率),主要受两大客户范围变更带来2700万美元的负面影响;剔除该影响后,基础客户群贡献毛利增长24%[3][12] - 绩效媒体贡献毛利(Contribution ex-TAC)按固定汇率计算同比下降2%[3][12] - 零售媒体部门收入为4127万美元,同比下降31%;按固定汇率计算下降32%[46] - 绩效媒体部门贡献ex-TAC为2.098亿美元,同比增长2%;但按固定汇率计算下降2%[46] - 零售媒体收入为4127万美元,同比大幅下降31%,环比下降46%[56] - 绩效媒体收入为3.834亿美元,同比下降2%,环比下降18%[56] 各地区表现 - 美洲地区收入为1.586亿美元,同比下降18%,环比下降34%[56] - EMEA地区收入为1.753亿美元,同比增长6%,但环比下降14%[56] 管理层讨论和指引 - Q1 2026激活媒体支出首次超过10亿美元,达10亿美元[1][3] - 公司在Q1 2026部署3100万美元用于股票回购[1][4][13] 其他重要内容 - 公司基于专有商业数据,年销售额超过1万亿美元[32] - 截至2026年3月31日,公司现金及现金等价物为3.2亿美元,现金及有价证券总额为3.71亿美元,总财务流动性约为8.89亿美元[2][13][14] - 截至2026年3月31日,现金及现金等价物为3.200亿美元,较2025年底减少6.4%[35][39] - 截至2026年3月31日,贸易应收账款净额为4.483亿美元,较2025年底减少23.0%[35] - 净现金头寸为3.203亿美元,同比增长12%,但环比下降6%[56]
Insulet (PODD) - 2026 Q1 - Quarterly Results
2026-05-06 19:05
Exhibit 99.1 Insulet Reports First Quarter 2026 Results Raises Full Year Total Company Revenue Guidance ACTON, Mass. - May 6, 2026 - Insulet Corporation (NASDAQ: PODD) (Insulet or the Company), the global leader in tubeless insulin pump technology with its Omnipod brand of products, today announced its financial results for the three months ended March 31, 2026. ® First Quarter Financial Highlights: Recent Strategic Highlights: See description of non-GAAP financial measures contained in this release. 1 In a ...
EyePoint Pharmaceuticals(EYPT) - 2026 Q1 - Quarterly Results
2026-05-06 19:05
EyePoint Reports First Quarter 2026 Financial Results and Highlights Recent Corporate Developments Exhibit 99.1 WATERTOWN, Mass., May 6, 2026 (GLOBE NEWSWIRE) – EyePoint, Inc. (Nasdaq: EYPT), a company committed to developing and commercializing innovative therapeutics to improve the lives of patients with serious retinal diseases, today announced financial results for the first quarter ended March 31, 2026, and highlighted recent corporate developments. "We are entering an important time for EyePoint and t ...