Earnings Call Transcripts
Access detailed transcripts and key takeaways from company earnings calls
All Earnings Calls
Graphic Packaging Holding Company Q2 2025 Earnings Call - Waco Nears Start-Up Despite Higher Costs, FCF Inflection Pushed to 2026
Graphic Packaging reported a mixed Q2: sales of $2.2 billion, adjusted EBITDA $336 million, adjusted EPS $0.42, and a 15.3% EBITDA margin. Management flagged continued uneven volumes as consumers rema...
- Q2 results: sales $2.2 billion, adjusted EBITDA $336 million, adjusted EBITDA margin 15.3%, adjusted EPS $0.42.
- Volumes uneven but modestly better in Americas, helped by beverage promotions and targeted food promotions; innovation sales up $61 million in Q2, on track for 2% of sales growth for the year.
- Waco recycled paperboard mill expected to start production in Q4 2025, built to take advantage of recovered fiber and lower environmental footprint versus bleached board.
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Phillips Edison & Company Q2 2025 Earnings Call - Raised 2025 Guidance as Grocer-Anchored Portfolio Delivers Resilient Cash Flow
Phillips Edison marched through Q2 with the kind of steady, retail-level fundamentals investors want to see. Same-center NOI rose 4.2%, core FFO per share jumped 8.5% year over year, and management li...
- Same-center NOI up 4.2% in Q2 2025.
- Core FFO was $88.2 million, or $0.64 per diluted share, a year-over-year per-share increase of 8.5%.
- NAREIT FFO was $86 million, or $0.62 per diluted share, up 8.8% year over year.
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CNO Financial Group Q2 2025 Earnings Call - Record Sales Momentum, Annuities Top $500M, On Track for ROE Targets
CNO delivered a clean, growth-heavy quarter. Sales momentum was the headline: record total new annualized premiums of $120 million, annuity collected premiums topping $500 million, and broad-based dou...
- Record total new annualized premiums (NAP) of $120 million, up 17% year over year, driven by broad-based sales strength.
- Annuity collected premiums exceeded $500 million in the quarter, up 19%, marking a new single-quarter record and the eighth consecutive quarter of annuity growth.
- Operating earnings per diluted share were $0.87 for the quarter.
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Sensient Technologies Corporation Q2 2025 Earnings Call - Natural color conversion poised to drive a multi-year revenue and capex cycle
Sensient posted a solid quarter, with local currency adjusted EBITDA up 14% and adjusted EPS up 21%, while revenue edged higher to $414.2 million. Management framed the big story as an accelerating in...
- Q2 revenue was $414.2 million versus $403.5 million a year ago, with local currency revenue up low single digits.
- Local currency adjusted EBITDA rose 14% in Q2 and local currency adjusted EPS increased 21% year over year.
- Sensient raised 2025 local currency adjusted EBITDA guidance from mid-to-high single digits to high single digits, and still expects local currency adjusted EPS to be up high single digit to double digits.
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Saia Inc. Q2 2025 Earnings Call - Network fixes rescued margins despite muted volume and heavy investment
Saia delivered a tidy operational rebound in Q2, cutting the operating ratio to 87.8% and improving 330 basis points sequentially, largely by squeezing controllable costs and optimizing its newly nati...
- Q2 operating ratio was 87.8% versus 83.3% in Q2 2024, improving 330 basis points sequentially from Q1 2025 and outperforming Saia’s historical Q1-to-Q2 improvement range of 250 to 300 basis points.
- Revenue totaled $817.1 million, down 0.7% year over year, with shipments per workday down 2.8% versus Q2 2024, while tonnage per workday rose 1.1% year over year.
- Revenue per shipment excluding fuel rose 2.7% to $298.71, revenue per shipment including fuel rose 1.8% to $351.36, yet yield excluding fuel declined 1.2% and yield including fuel declined 2.1% year over year.
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NOV Inc. Q2 2025 Earnings Call - Tariffs, Soft Aftermarket and Mix Pressure Dent Margins Near-Term, But Offshore and Gas Backlog Poised for 2026 Recovery
NOV posted resilient top-line execution in Q2 2025, but a tougher near term is baked in. Revenue was $2.2 billion, adjusted EBITDA $252 million (11.5% margin) and GAAP net income $108 million, or $0.2...
- Q2 2025 results: revenue $2.2 billion; GAAP net income $108 million; EPS $0.29; adjusted EBITDA $252 million, 11.5% of sales.
- Segments diverge: Energy Equipment revenue $1.21 billion with EBITDA $158 million (13.1%); Energy Products and Services revenue $1.03 billion with EBITDA $146 million (14.2%).
- Mix drove the pain: capital equipment outperformance offset a sharp decline in quick-turn consumables and aftermarket spare parts, producing unfavorable mix and sequential margin compression.
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Ensign Group Q2 2025 Earnings Call - Raises 2025 EPS Guidance After Record Occupancy, Skilled-Mix Gains and Scalable M&A
Ensign reported a strong Q2, driven by record same-store and transitioning occupancy and outsized skilled-mix gains, allowing management to raise 2025 guidance. Organic improvement in local clinical o...
- Ensign set Q2 records for same-store occupancy (82.1%, +2% year-over-year) and transitioning occupancy (84.0%, +4.6% y/y).
- Skilled census rose materially: same-store skilled up 7.4% and transitioning skilled up 13.5% versus prior year quarter.
- Company raised full-year 2025 EPS guidance to $6.34–$6.46 (new midpoint +16.4% vs 2024) and revenue guidance to $4.99–$5.02 billion.
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GATX Corporation 2025 Second Quarter Earnings Call - Raised 2025 EPS Guidance Driven by Engine Leasing Strength and Robust Rail Leasing Demand
GATX beat the quarter and turned incrementally more confident, raising 2025 EPS guidance to $8.50 to $8.90 driven primarily by a strong engine leasing performance and steady rail leasing fundamentals ...
- Reported Q2 2025 net income of $75.5 million, $2.06 per diluted share, up from $44.4 million, $1.21 per diluted share in Q2 2024 (2024 included ~ $0.22/share net negative items).
- Raised full-year 2025 EPS guidance to $8.50 to $8.90 per diluted share, increase driven largely by engine leasing performance, guidance excludes tax adjustments and impacts from the Wells Fargo transaction.
- Rail North America fleet utilization at 99.2% at quarter end, renewal success rate strong at 84.2%, average renewal term 60 months.
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OneMain Holdings Q2 2025 Earnings Call - Credit improvement drives capital generation surge
OneMain delivered a clean quarter: credit metrics improved, originations grew with better mix, and capital generation jumped to $222 million, up 63% year over year. Management pointed to disciplined u...
- Capital generation surged to $222 million in Q2, up 63% year over year, driven by receivables growth, higher yields and improving credit.
- C&I adjusted earnings per share were $1.45, up 42% year over year; GAAP EPS was $1.40, aided by fewer purchase accounting adjustments versus last year.
- Managed receivables reached $25.2 billion, up 7% year over year, crossing the $25 billion mark for the first time.
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Hexcel Q2 2025 Earnings Call - A350 Destocking Cuts Near-Term Revenue, Q4 Rebound and Multi-Year Cash Story Intact
Hexcel reported a soft Q2 driven by A350 channel destocking, which pulled commercial aerospace sales down despite sequential gains on several Boeing and Airbus programs. Revenue was $490 million, adju...
- Q2 2025 revenue $489.9 million, adjusted diluted EPS $0.50.
- Commercial aerospace sales were $293 million, down 8.9% year over year on a constant currency basis, driven primarily by A350 and 787 weakness.
- Defense, Space and Other sales were $196.8 million, up 7.6% year over year on a constant currency basis, led by CH-53K, international fighters and space programs.
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