NON-GAAP FINANCIAL MEASURES & FORWARD-LOOKING STATEMENTS This presentation contains certain financial measures of Sinclair, Inc. (the "Company"), including Adjusted EBITDA, which are not prepared in accordance with U.S. generally accepted accounting principles ("GAAP") (collectively, the "non-GAAP financial measures"). Adjusted EBITDA is defined as earnings before interest, tax, depreciation and amortization, and non-recurring and unusual transaction, implementation, legal, regulatory and other costs, as we ...

业绩总结 - Q3'25总账单增长为14%，其中统一SASE账单增长为19%，SecOps账单增长为33%[34] - Q3'25总收入同比增长14%，产品收入增长18%，服务收入增长13%[41] - Fortinet在Q3'25的总账单为15.82亿美元，较Q3'24的13.88亿美元增长[34] - Fortinet在Q3'25的产品收入为5.59亿美元，较Q3'24的4.74亿美元增长[42] - Q3'25的调整后自由现金流为6.46亿美元，调整后自由现金流率为37%[47][48] - Q3'25的运营利润率为36.9%，较Q3'24的36.1%有所提升[45] - Fortinet的总毛利率为81.6%，较Q3'24的83.2%有所下降[45] - EMEA和APAC地区的收入增长分别为19%和16%[43] - 超过1000万美元的交易价值同比增长32%[5] 未来展望 - 2025年第四季度预计账单收入为21.85亿至22.85亿美元，同比增长中点为11.6%[53] - 2025年预计总收入为67.20亿至67.80亿美元，同比增长中点为13.3%[53] - 2025年预计服务收入为45.75亿至45.95亿美元，同比增长13.3%[53] - 2025年预计毛利率为80.25%至80.75%[53] - 2025年预计非GAAP运营利润率为34.5%至35.0%[53] - 2025年每股净收益预计为2.66至2.70美元[53] - 2025年预计现金支付的所得税在4亿至4.5亿美元之间[55] - 2025年基础设施投资预计在3.8亿至4.3亿美元之间[56] - 2025年非GAAP税率预计为18%[56] - 2025年预计加权稀释后流通股数为7.64亿至7.68亿[53] 新产品与技术研发 - Fortinet在过去五年中连续超过“45法则”，预计在2025年将继续实现该目标[51]

This presentation contains certain Non-GAAP financial measures that are used by the Company's management when evaluating results of operations and cash flows. Non-GAAP financial measures should not be construed as being more important than comparable Generally Accepted Accounting Principles ("GAAP") measures. The definition of these Non-GAAP financial measures and detailed reconciliations of these Non-GAAP financial measures to comparable GAAP financial measures for the year ended December 31, 2024 can be f ...

McKesson Corporation Second Quarter Fiscal 2026 Earnings Call November 5, 2025 1 © 2021 McKesson Corporation. All rights reserved. Cautionary Statements Cautionary Statements This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. Forward- looking statements may be identified by their use of terminology such as "believes," "expects," "anticipates," "may," "will," "should," "seeks," "approxim ...

Q3 2025 Earnings November 5, 2025 Forward Looking Statements & Non-GAAP Financial Measures This presentation and the accompanying oral presentation contain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking statements generally relate to future events or Lyft's future financial or operating performance. In some cases, you can identify forward looking statements because the ...

Marqeta Earnings Supplement November 5, 2025 Marqeta Earnings Supplement 1 Safe Harbor Statement This earnings supplement contains "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements expressed or implied in this presentation include, but are not limited to, statements relating to Marqeta's quarterly and annual guidance; statements regarding Marqeta's business plans, business strategy and the conti ...

In addition, non-GAAP financial measures are included in this presentation. Please see tables in appendix for reconciliations to the most directly comparable GAAP measures. 2 © Copyright Adaptive Biotechnologies 2025. Confidential. Earnings Conference Call Safe Harbor This presentation has been prepared by Adaptive Biotechnologies Corporation ("we," "us," "our," "Adaptive" or the "Company") and is made for informational purposes only. The information set forth herein does not purport to be complete or to co ...

Third Quarter 2025 Earnings Presentation November 5, 2025 © 2025 LIGHT & WONDER Forward-Looking Statements S E C T I O N T I T L E, 1 0 P T Forward-Looking Statements In this presentation and the oral remarks made in connection herewith, Light & Wonder makes "forward-looking statements" within the meaning of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements describe future expectations, plans, results or strategies and can often be identified by the use of terminology suc ...

Investor Presentation Q3 2025 Earnings Pat J. Beyer President and Chief Executive Officer Todd W. Garner Executive Vice President and Chief Financial Officer November 5, 2025 Forward-Looking Information This presentation may contain forward-looking statements based on certain assumptions and contingencies that involve risks and uncertainties, which could cause actual results, performance, or trends to differ materially from those expressed in the forward- looking statements herein or in previous disclosures ...

Q1'FY26 Earnings Call Supplemental Presentation November 5, 2025 Forward-looking Statements This presentation is intended exclusively for investors. It is not intended for use in Sales or Marketing. This presentation also contains non-GAAP financial measures. Management believes that non-GAAP financial measures provide useful supplemental information to management and investors regarding the performance of the company and facilitates a more meaningful comparison of results for current periods with previous ...