业绩总结 - Q3 2025总收入为1.81亿美元，同比增长28%[16] - Q3 2025市场收入增长31%，达到1.67亿美元[26] - Q3 2025毛利润为7200万美元，同比增长29%[16] - Q3 2025市场毛利润增长40%，达到4200万美元[16] - Q3 2025调整后EBITDA为610万美元，同比增长680万美元[16] - 国际收入同比增长23%，占市场收入的18%[35] 用户数据 - 活跃买家数量达到78,282，同比增长21%[15] - 活跃供应商数量为4,375，同比增长28%[15] 财务展望 - 预计2025财年收入指导提高至6.76亿至6.78亿美元[68] - 预计2025财年调整后EBITDA指导提高至1600万至1700万美元[68] - 2022财年收入为380,921千美元，2023财年收入增长至463,406千美元，预计2024财年收入将达到545,529千美元[74] 成本与费用 - 2022财年成本为234,930千美元，2023财年成本增加至285,147千美元，预计2024财年成本将达到329,905千美元[81] - 2022财年销售和市场费用为84,371千美元，2023财年增加至93,688千美元，预计2024财年将达到108,437千美元[75] - 2022财年运营和支持费用为48,628千美元，2023财年为52,372千美元，预计2024财年将达到58,975千美元[76] - 2022财年产品开发费用为31,013千美元，2023财年为34,462千美元，预计2024财年将达到39,322千美元[77] - 2022财年一般和行政费用为58,246千美元，2023财年为70,916千美元，预计2024财年将降至64,957千美元[79] 未来展望 - 2024年第三季度调整后EBITDA为(632)千美元，预计2025年第三季度将转为盈利6,142千美元[74] - 2024年第三季度收入为141,698千美元，预计2025年第三季度收入将增长至180,715千美元[81] - 2024年第三季度成本为85,873千美元，预计2025年第三季度成本将增加至108,686千美元[81] 其他信息 - 工具和材料业务退出成本在2023财年为206千美元[81] - 折旧和摊销在2022财年为82千美元，2023财年为172千美元，2024财年为731千美元[81]

Third Quarter 2025 Financial Results November 4, 2025 Agenda and Speakers Rob Claypoole President and Chief Executive Officer Update on Business and 2025 Priorities 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 contained in this presentation that do not relate to matters of historical fact should be considered forward-looking statements, incl ...

This presentation contains forward-looking statements, which reflect the current views of Zoetis with respect to: business plans or prospects, future operating or financial performance; future guidance, future operating models, R&D costs; timing and likelihood of success; expectations regarding products, product approvals or products under development and expected timing of product launches; expectations regarding competing products; expectations regarding the timing and financial impact of divestitures; di ...

Notices and Disclaimers Who We Are November 4, 2025 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. Forward-looking statements include certain information concerning future results of operations, business strategies, acquisitions, financing plans, competitive position, potential growth opportunities, potential operating performance ...

Highlights (1/4) Third Quarter 2025 Financial Results Conference Call November 4, 2025 Forward-Looking Statements This presentation contains certain "forward-looking statements" (as such term is defined in Section 21E of the Securities Exchange Act of 1934, as amended). All statements, other than statements of historical facts, that address activities, events or developments that Costamare Inc. (the "Company") expects, projects, believes or anticipates will or may occur in the future, including, without lim ...

November 4, 2025 Steve Altemus, CEO & Peter McGrath, CFO Intuitive Machines | Lanteris Space Systems Acquisition IM As a result of a number of known and unknown risks and uncertainties, our actual results or performance may be materially different from those expressed or implied by these forward-looking statements. You should not place undue reliance on these forward-looking statements. This presentation also contains market data and other information based on industry publications, reports by market resear ...

Third Quarter 2025 Results November 4, 2025 Contents © 2025 Gartner, Inc. and/or its affiliates. All rights reserved. Gartner is a registered trademark of Gartner, Inc. or its affiliates. This presentation, including all supporting materials, is proprietary to Gartner, Inc. and/or its affiliates and is for the sole internal use of the intended recipients. Because this presentation may contain information that is confidential, proprietary or otherwise legally protected, it may not be further copied, distribu ...

Q3 2025 Earnings Conference Call - November 4, 2025 FORWARD LOOKING STATEMENTS Some of the statements, estimates or projections contained in this presentation are "forward-looking statements" within the meaning of the U.S. federal securities laws intended to qualify for the safe harbor from liability established by the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical facts contained, or incorporated by reference, in this presentation, including, without li ...

业绩总结 - 2025年第三季度公司收入为8亿美元，同比增长8%[10] - 2025年第三季度非GAAP每股收益（EPS）为3.40美元，同比增长16%[10] - 2025年第三季度Waters公司的总销售额为7.999亿美元，同比增长8%[41] - 2025年第三季度制药部门销售额为4.798亿美元，同比增长12%[42] - 2025年第三季度化学产品销售额为1.585亿美元，同比增长14%[41] - 2025年第三季度服务销售额为2.999亿美元，同比增长8%[41] - 2025年第三季度总重复收入为4.584亿美元，同比增长10%[41] 用户数据 - 在恒定汇率下，重复收入增长6%，仪器收入增长9%[10] - 生物分析领域新产品销售在恒定汇率下同比增长300%[14] - GLP-1产品在恒定汇率下同比增长约100%[14] - 公司在印度的销售在恒定汇率下同比增长17%[14] - 制药行业销售在恒定汇率下同比增长11%[19] - 亚洲市场在2025年第三季度的销售额为2.697亿美元，同比增长7%[41] 未来展望 - 预计2026年将释放新的增长潜力，推动合规信息学向生物分析的扩展[27] - 2025财年预计销售增长率为6.5%至7.1%[50] - 2025财年调整后的非GAAP每股收益预计为11.10美元至11.20美元[50] - 2025年第四季度调整后的非GAAP每股收益预计为4.10美元至4.20美元[50] 新产品和新技术研发 - 新产品创新推动仪器销售环比增长11%[14] 市场扩张和并购 - 整合规划进展迅速，已召开两次高层领导峰会以建立共享愿景和优先事项[31]

业绩总结 - 2025年9个月的EBITDA为1,004百万美元，与2024年持平[45] - 2025年9个月的净收入为352百万美元，同比下降21%[45] - 2025年第三季度的EBITDA为345百万美元，较2024年下降15%[43] - 2025年第三季度的净收入为106百万美元，同比下降41%[43] - 2025年9个月的财务费用为157百万美元，同比上升39%[45] - 2025年9个月的折旧和摊销费用为275百万美元，同比上升16%[45] - 2025年9个月的坏账费用为28百万美元，同比上升74%[45] 用户数据 - 截至2025年9月，公司的净装机容量为8.9 GW，其中可再生能源占比为41%[60] - 2025年9月，公司的电力销售市场份额为44%[63] - 2025年9月，公司的电力销售总量为11.0 TWh[63] - 2025年9月，公司的电力生产中，水电占34%，风能和太阳能占22%[61] - 2025年9月，公司的电力生产中，天然气发电占比为39%[61] - 2025年9月，公司的电力生产中，电池储能系统（BESS）占比为2%[61] 未来展望 - 截至2025年，预计公司将实现约1.0 GW的连接容量[49] - Enel Chile在2025年第三季度和九个月的合并财务结果中，预计将面临多种市场趋势的影响[89] - 预计未来将受到智利电力行业监管和法律变化的影响[89] 新产品和新技术研发 - 2025年9个月的资本支出为245百万美元，主要用于资产管理和电网优化[24] - 2023年第二季度，Las Salinas项目连接了26 MW、74 MW和106 MW的容量[50] 负面信息 - 2025年9个月的财务费用反映了平均未偿债务和利率的降低[36] - 公司计划实施成本削减措施，以改善财务状况[89]