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... the risk of shareholder litigation in connection with the proposed transaction, including resulting expense or delay; the dependence of our business on key clients; the risk of loss of business or ...
01Net
-
9-5-2025
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... the risk of shareholder litigation in connection with the proposed transaction, including resulting expense or delay; the dependence of the Company's business on key clients; the risk of loss of ...
01Net
-
9-5-2025
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Stock - based compensation expense is impacted by the timing of employee stock transactions, the future fair market value of our common stock, and our future hiring and retention needs, all of which ...
01Net
-
9-5-2025
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...as compared to the prior quarter was primarily due to foreign exchange gains in the third quarter of fiscal 2025 compared to foreign exchange losses in the prior quarter and lower interest expense ...
01Net
-
9-5-2025
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Corporate income tax expense is based on non - GAAP adjusted income before taxes from continuing operations and is calculated using a tax rate of 25.0% for both the six months ended March 31, 2025 ...
01Net
-
9-5-2025
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(5) The Company defines B2C Marketing Spend Ratio as the total B2C direct marketing expense for the period divided by the total B2C revenues. This metric allows management to measure the success of ...
01Net
-
9-5-2025
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...021 (171 ) Net Realized and Unrealized (Gain) Loss on Investments 3,172 (2,160 ) Non - recurring Legacy Legal Expense 6,243 GAAP Operating Income (Loss) $ 38,305 $ ...
01Net
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8-5-2025
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Interest expense benefited from the repricing of the 2028 term loan and the $740 million debt pay down in the third quarter of 2024. The Company's loss from continuing operations before income tax ...
01Net
-
8-5-2025
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... with the difference between GAAP and Non - GAAP Adjusted Operating Expenses being primarily non - cash stock - based compensation expense, non - cash depreciation and amortization, and non - ...
01Net
-
8-5-2025
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...622 51,253 Depreciation and amortization 418,485 388,391 Operating income 343,458 393,154 Other income (expense): Interest expense, net (428,016 ) (437,141 ) ...
01Net
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8-5-2025
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