Earnings Call Transcripts
Access detailed transcripts and key takeaways from company earnings calls
All Earnings Calls
UPS Third Quarter 2025 Earnings Call - Amazon Glide Down On Track, Network Reconfig Drives Margin Despite Volume Drop
UPS reported a mixed but controlled quarter, delivering $21.4 billion in revenue, $2.1 billion in operating profit, and a 10% consolidated operating margin while executing the largest network reconfig...
- Consolidated Q3 revenue $21.4 billion, operating profit $2.1 billion, operating margin 10%, diluted EPS $1.74.
- GAAP included a net charge of $164 million, reflecting $250 million in transformation costs partially offset by an $86 million tax valuation allowance reversal.
- U.S. average daily volume declined 12.3% year over year, driven primarily by an Amazon glide down, with Amazon volume down 21.2% in Q3.
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Repligen Corporation Q3 2025 Earnings Call - 18% Organic Growth, Analytics Surge, Orders Up Six Straight Quarters
Repligen posted a strong Q3 with revenue of $189 million, a 22% reported increase and 18% organic non-COVID growth. Every product franchise grew double digits, led by a standout analytics business tha...
- Q3 revenue $189 million, reported +22% year over year, organic non-COVID growth +18%
- Every franchise grew double digits in Q3, signaling broad-based demand rather than a single-product surge
- Process Analytics led expansion with >50% growth, helped by SoloVPE Plus and $3M from 908 Devices bioprocessing assets
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American Tower Corporation Q3 2025 Earnings Call - Raised 2025 Guidance as CoreSite and Services Drive AFFO Upside
American Tower reported a strong Q3 2025, beating on key metrics and raising full-year guidance after a quarter of robust leasing, near-record services, and breakout data center performance at CoreSit...
- Company raised full-year 2025 guidance across property revenue, adjusted EBITDA, attributable AFFO, and AFFO per share after a stronger-than-expected quarter.
- Total revenue grew nearly 8% year over year; consolidated property revenue grew roughly 6% year over year.
- Adjusted EBITDA grew about 8% year over year, with approximately 20 basis points of cash margin expansion since prior year.
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NeoGenomics Q3 2025 Earnings Call - Record Clinical Growth and Radar ST MRD Cleared for Broad Clinical Launch
NeoGenomics delivered another quarter of record clinical volumes and double digit revenue growth, driven by strong NGS adoption, salesforce expansion in the community oncology channel, and the Pathlin...
- Total revenue for Q3 2025 was $188 million, up 12% year over year, driven by record clinical volumes.
- Clinical revenue grew strongly, up 15% on a same‑store basis excluding Pathline; total test volumes increased about 15% in Q3.
- NGS revenue grew 24% year over year in the quarter, accounting for roughly one third of clinical revenue year to date, signaling meaningful share gains.
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Zebra Technologies Q3 2025 Earnings Call - Beat Outlook; Elo and Tariff Mitigation Recenter Growth
Zebra beat its Q3 guide, delivering $1.3 billion in sales, margin improvement and double-digit EPS growth, while leaning on pricing, supply chain fixes and M&A to blunt tariff pain. Management framed ...
- Q3 results topped guidance: sales $1.3 billion, up 5% year on year on a constant currency basis, adjusted EBITDA margin 21.6% (up 20 bps), non-GAAP EPS $3.88, up 11% y/y.
- Company reported segment-level growth of Enterprise Visibility and Mobility (EVM) +2% and Asset Intelligence and Tracking (AIT) +11%, with historical results recast for two new forthcoming segments: Connected Frontline, and Asset Visibility and Automation.
- Regional performance was mixed: Asia Pacific +23% (led by Australia, New Zealand, India and Japan), Latin America +8%, North America +6% (strength in mobile computing and RFID; Canada softer), EMEA down 3% with Germany and some manufacturing markets weak.
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ATI Q3 2025 Earnings Call - Aerospace & Defense Surge to 70% of Revenue, Driving Margin Expansion and Raised Guidance
ATI closed Q3 2025 by beating estimates, accelerating its pivot into aerospace and defense, and raising full year targets. Revenue rose 7% year over year to above $1.1 billion, adjusted EPS was $0.85,...
- Q3 revenue grew 7% year over year, topping $1.1 billion and beating expectations.
- Adjusted EPS was $0.85, $0.10 above the high end of prior guidance.
- Adjusted EBITDA totaled $225 million, which includes about $10 million from the sale of oil and gas rights; $215 million excluding that sale.
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Leggett & Platt Third Quarter 2025 Earnings Call - Restructuring Near-Complete, Margins Up and Debt Cut While Demand Remains Soft
Leggett & Platt reported a quarter of disciplined execution. Sales were just over $1 billion, down 6% year over year, but restructuring and cost actions largely offset weak residential demand, driving...
- Q3 sales just over $1.0 billion, down 6% year over year, driven by soft residential demand and sales attrition from the aerospace divestiture and restructuring.
- GAAP EPS was $0.91, adjusted EPS was $0.29, down $0.03 year over year. Adjusted EBIT was $73 million, while reported EBIT was $171 million as stated on the call.
- Management reaffirmed the midpoint of full-year guidance: sales $4.0 to $4.1 billion (down 6% to 9%), adjusted EPS $1.00 to $1.10, adjusted EBIT margin 6.4% to 6.6%, and cash from operations about $300 million.
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Herc Holdings Inc. Third Quarter 2025 Earnings Call - Fast, Clean Integration Unlocks Visibility but Fleet Disposals Pressure Margins
Herc closed and integrated the H&E acquisition on a blistering timetable, finishing systems consolidation in 90 days and giving management, for the first time, unified, branch-level visibility heading...
- Integration completed in 90 days, faster than the typical six to 18 months for similar transactions, delivering full systems visibility starting in Q4.
- ERP and operations consolidation completed: H&E branch operations moved from SAP to Herc’s customized RentalMan front end and Oracle ERP framework.
- ProControl by Herc Rentals has been rolled out to the combined customer base, enabling unified equipment renting, tracking, and asset management across the enlarged footprint.
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PHINIA Q3 2025 Earnings Call - SEM Acquisition Drives Record Sales and Cash Returns, Tariff Pass-Through Caps Margin Upside
PHINIA closed its first public-company acquisition, Swedish Electro Magnet Invest, in August, and reported a record quarter for adjusted sales and adjusted EBITDA while returning $41 million to shareh...
- Closed acquisition of Swedish Electro Magnet Invest (SEM) in August, first acquisition as a public company, paid $47 million total, including $15 million cash to seller and $32 million to extinguish assumed debt.
- Q3 net sales $908 million, up 8.2% year over year; excluding SEM and FX, organic revenue growth was about 5%.
- Adjusted EBITDA was a record $133 million for PHINIA as a standalone company, with margin of 14.6%, a 30 basis point expansion year over year.
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MiqMatrip Limited Q2 FY26 Earnings Call - AI-powered Myra and international/non-air growth offset domestic air supply drag
MiqMatrip reported a quarter of operational momentum masked by accounting noise. Adjusted operating profit rose 18% year on year to $44.2m as international air and hotel revenue, bus ticketing and anc...
- Adjusted operating profit climbed 18% YoY to $44.2m, showing underlying operating strength despite headline net loss.
- Reported GAAP loss of $5.7m reflects ~ $28.3m of non-cash IFRS interest on zero‑coupon convertible notes plus a $14.3m foreign exchange translation loss, not cash operating weakness.
- Domestic air revenues declined about 3% YoY, driven by short term supply constraints in the Indian aviation market, though MiqMatrip kept domestic market share above 30%.
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