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  • Yesterday

      Show headlines and story abstract
    • 8 hours ago by MT Newswires
      Companies Mentioned: XBP
      04:53 PM EST, 11/12/2024 (MT Newswires) -- ...
    • 8 hours ago by Dow Jones
      Companies Mentioned: XBP

      Schedule 1: Reconciliation of Adjusted EBITDA and constant currency revenues
      Reconciliation of Non-GAAP Financial Measures to GAAP Measures -------------------------------------------------------- ---------------- Non-GAAP constant currency revenue reconciliation Three Months ended September 30, ---------------------------------- ($ in thousands) 2024 2023 ------------------------------------- ---------------- ---------------- Revenues, as reported (GAAP) 35,400 37,496 Foreign currency exchange impact (1) (688) ---------------- ---------------- Revenues, at constant currency (Non-GAAP) 34,712 37,496 Reconciliation of Adjusted EBITDA from Continuing Operations ------------------------------------- ---------------- ---------------- Three Months ended September 30, ---------------------------------- ($ in thousands) 2024 2023 ------------------------------------- ---------------- ---------------- Net loss from Continuing Operations (GAAP) (1,226) (1,219) Income tax expense 1,664 1,046 Interest expense including related party interest expense, net 1,843 1,251 Depreciation and amortization 804 745 ---------------- ---------------- EBITDA from Continuing Operations (Non-GAAP) 3,085 1,823 Restructuring and related expenses (2) 316 309 Employment litigation matter (3) 57 64 Related party management fee and royalties - 334 Foreign exchange losses, net 668 (530) Non-cash equity compensation (4) 725 - Changes in fair value of warrant liability (5) - Transaction Fees (5) - 244 ---------------- ---------------- Adjusted EBITDA from Continuing Operations (Non-GAAP) (6) 4,846 2,244 Reconciliation of Adjusted EBITDA from Discontinuing Operations ------------------------------------- ---------------- ---------------- Three Months ended September 30, ---------------------------------- ($ in thousands) 2024 2023 ------------------------------------- ---------------- ---------------- Net loss from Discontinuing Operations, Net of Income Taxes (GAAP) (1,543) (1,668) Income tax expense 72 - Interest expense, net 3 19 Depreciation and amortization 135 350 ---------------- ---------------- EBITDA from Discontinuing Operations (Non-GAAP) (1,333) (1,299) Restructuring and related expenses (7) - - Related party service fees and royalties - - Impairment of goodwill 87 - Foreign exchange losses, net 2 1 ---------------- ---------------- Adjusted EBITDA from Discontinuing Operations (Non-GAAP) (6) (1,244) (1,298)
    • 8 hours ago by Dow Jones
      Companies Mentioned: XBP

      Schedule 1: Reconciliation of Adjusted EBITDA and constant currency revenues
      Reconciliation of Non-GAAP Financial Measures to GAAP Measures -------------------------------------------------------- ---------------- Non-GAAP constant currency revenue reconciliation Three Months ended September 30, ---------------------------------- ($ in thousands) 2024 2023 ------------------------------------- ---------------- ---------------- Revenues, as reported (GAAP) 35,400 37,496 Foreign currency exchange impact (1) (688) ---------------- ---------------- Revenues, at constant currency (Non-GAAP) 34,712 37,496 Reconciliation of Adjusted EBITDA from Continuing Operations ------------------------------------- ---------------- ---------------- Three Months ended September 30, ---------------------------------- ($ in thousands) 2024 2023 ------------------------------------- ---------------- ---------------- Net loss from Continuing Operations (GAAP) (1,226) (1,219) Income tax expense 1,664 1,046 Interest expense including related party interest expense, net 1,843 1,251 Depreciation and amortization 804 745 ---------------- ---------------- EBITDA from Continuing Operations (Non-GAAP) 3,085 1,823 Restructuring and related expenses (2) 316 309 Employment litigation matter (3) 57 64 Related party management fee and royalties - 334 Foreign exchange losses, net 668 (530) Non-cash equity compensation (4) 725 - Changes in fair value of warrant liability (5) - Transaction Fees (5) - 244 ---------------- ---------------- Adjusted EBITDA from Continuing Operations (Non-GAAP) (6) 4,846 2,244 Reconciliation of Adjusted EBITDA from Discontinuing Operations ------------------------------------- ---------------- ---------------- Three Months ended September 30, ---------------------------------- ($ in thousands) 2024 2023 ------------------------------------- ---------------- ---------------- Net loss from Discontinuing Operations, Net of Income Taxes (GAAP) (1,543) (1,668) Income tax expense 72 - Interest expense, net 3 19 Depreciation and amortization 135 350 ---------------- ---------------- EBITDA from Discontinuing Operations (Non-GAAP) (1,333) (1,299) Restructuring and related expenses (7) - - Related party service fees and royalties - - Impairment of goodwill 87 - Foreign exchange losses, net 2 1 ---------------- ---------------- Adjusted EBITDA from Discontinuing Operations (Non-GAAP) (6) (1,244) (1,298)
  • Nov 11, 2024