FQ1 2026 Results November 4, 2025 Disclosures Cautionary Statement Regarding Forward Looking Statements Statements contained in this press release that are not historical fact may be 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. These forward -looking statements can be identified by the use of forward-looking terminology such as "anticipate," "believe," "continue," "could," "es timate," "expect," "may," "pla ...

Bill Ballhaus FIRST QUARTER FISCAL YEAR 2026 FINANCIAL RESULTS Chairman and CEO David Farnsworth Executive Vice President and CFO November 4, 2025, 5:00 pm ET WEBCAST LOGIN AT WWW.MRCY.COM/INVESTOR WEBCAST REPLAY AVAILABLE BY 7:00 P.M. ET NOVEMBER 4, 2025 © Mercury Systems, Inc. 1 Forward-looking safe harbor statement This presentation contains certain forward-looking statements, as that term is defined in the Private Securities Litigation Reform Act of 1995, including those relating to the Company's focus ...

业绩总结 - Aviat Networks的LTM收入为4.53亿美元[7] - Aviat在2026财年第一季度的收入为1.073亿美元，同比增长21.4%[62] - GAAP净收入为$162千，净利率为0.2%，而去年同期为净亏损$11,879千，净利率为-13.4%[75] - 非GAAP净收入为$5,518千，净利率为5.1%，去年同期为净亏损$11,130千，净利率为-12.6%[75] - GAAP营业收入为$5,189千，营业收入率为4.8%，去年同期为亏损$15,568千，营业收入率为-17.6%[75] 用户数据 - 北美市场占总收入的48%，拉丁美洲和亚太地区占33%[8] - 私有网络和移动网络的收入分别占总收入的59%和41%[8] 市场展望 - 预计到2027年，私有LTE/5G市场将达到80亿美元[38] - 全球5G无线传输市场预计在2024年达到21亿美元[42] - 移动网络数据流量预计在2028年前将以26%的年复合增长率增长[38] - Microwave无线电市场预计在2028年前将以16%的年复合增长率增长[38] - Aviat的总可寻址市场（TAM）为110亿美元，涵盖私有网络、移动服务提供商和农村宽带网络运营商[16] - 美国农村宽带市场的总可寻址市场(TAM)估计约为4.2亿美元[49] 财务数据 - TTM调整后的EBITDA利润率为12%[16] - 调整后的EBITDA为910万美元，TTM调整后的EBITDA为5390万美元，占收入的11.9%[62] - GAAP毛利为$35,663千，毛利率为33.2%，相比于去年同期的$19,788千和22.4%有所增长[75] - 非GAAP毛利为$36,286千，毛利率为33.8%，去年同期为$20,500千和23.2%[75] - GAAP研发费用为$7,098千，占收入的6.6%，去年同期为$10,408千，占11.8%[75] - GAAP销售和管理费用为$23,376千，占收入的21.8%，去年同期为$24,948千，占28.2%[75] 其他信息 - Aviat的多频段解决方案每个链接的总拥有成本(TCO)比竞争对手低1万美元[62] - Aviat的最高容量无线电可达20 Gbps，是市场上最高的[46] - 预计2026财年的收入指导范围为4.4亿至4.6亿美元[62] - Aviat的现金和可市场证券总额为6480万美元[65] - Aviat的总债务为1.065亿美元，净债务为4170万美元[65][64]

Third Quarter 2025 Earnings Presentation November 4, 2025 © 2025 DMC. All rights reserved. ARCADIA PRODUCTS' EXTERIOR ALUMINUM FRAMING SYSTEMS USED IN PINAL COUNTY ATTORNEY OFFICE BUILDING - PINAL COUNTY, AZ USE OF NON-GAAP FINANCIAL MEASURES & SAFE HARBOR LANGUAGE *Use of Non-GAAP Financial Measures Adjusted net income (loss), adjusted diluted EPS, adjusted EBITDA, net debt, and free-cash flow are non-GAAP financial measures used by management to measure operating performance. For reconciliations of the mo ...

Third Quarter 2025 Financial Results November 2025 Cautionary Notes Cautionary Note Regarding Forward-Looking Information and Statements This presentation includes certain non-GAAP financial measures to assist in understanding the Company's financial results. The non-GAAP financial measures are employed by us to measure our operating and economic performance and to assist in decision- making, as well as to provide key performance information to senior management. We believe that, in addition to conventional ...

Third Quarter 2025 Investor Presentation November 2025 Important Information Forward-Looking Statements This presentation contains 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. All statements, other than statements of historical fact, contained in this presentation are forward-looking statements, including, but not limited to, any statements regarding our estimates of number of gamin ...

Q1 FY26 Conference Call November 4, 2025 Forward Looking Statements and Financial Presentation This presentation and our earnings call contain 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. These include statements regarding: our belief and expectations with respect to our markets, including the cloud end market and the broader networking market, customers and industry, cloud and AI investments and buildout a ...

1 DISCLAIMER Forward-looking statements Some of the statements contained in this press release are 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, that involve risk, assumptions and uncertainties, such as statements of our plans, objectives, expectations, intentions and forecasts. These forward- looking statements reflect our views with respect to future events as of the date of this r ...

Third Quarter 2025 Earnings Conference Call November 4, 2025 LGTMs: Date: Andrew T. (Input) Input given 11/3 Peter K. 10/31 Karen S. (Legal) LGTM Accounting (#s confirm) LGTM 2 In addition to U.S. Generally Accepted Accounting Principles ("GAAP") financial measures, this presentation includes certain non-GAAP financial measures including Adjusted EBITDA, Adjusted Net income from continuing operations, Adjusted SG&A, Insurance BER and Normalized Insurance BER. These non-GAAP financial measures are provided t ...

Q3 FY-2025 Earnings Call Forward Looking Statements Statements in this presentation which are not purely historical, including statements regarding Cryoport's intentions, hopes, beliefs, expectations, representations, projections, plans, or predictions of the future, are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include, but are not limited to, those related to Cryoport's industry, business, long-term growth prospe ...