Nu Holdings' (NYSE:NU) Q1 earnings included a net income benefit of $42M from the usage of deferred tax assets, a non-recurring item, Citi analyst Gustavo Schroden pointed out in a note issued after ...

Fourth Quarter Results Total revenues of $50.6 million, a 13% year-over-year improvement and exceeding the high end of prior guidanceOperating income of $5.2 million increased 78% year-over-year, ...

Adobe continues to provide all information required in accordance with GAAP, but believes evaluating its ongoing operating results may not be as useful if an investor ...

(1) All of Acorn’s revenue is derived from its 99%-owned operating subsidiary, OmniMetrix™, LLC. (2) Includes $4.4M deferred income tax benefit or $1.77 per diluted share for Q4’24 and 2024. (3) The ...

“By emphasizing tax-deferred sources of return, DEFR aims to outperform traditional core bond portfolios, without the drag of annual interest income taxed at higher short-term rates.” DEFR expands ...

In addition to our results determined in accordance with generally accepted accounting principles in the United States of America ("GAAP"), we believe the following non-GAAP measures are useful in ...