1,027 material Form 8-K filings that 835 companies we cover made with the SEC in February 2025, each read and summarized by AI: what happened, the key figures, whether it reads positive or negative for shareholders, and how big a deal it is (impact 1-5). All of them were written later, when past filings were added: a selection, not every 8-K of the month (see the note below).
Alliant Energy reported fourth-quarter and full-year 2024 results on February 20, 2025. GAAP earnings per share fell to $2.69 from $2.78, while non-GAAP EPS rose to $3.04 from $2.82, and the company affirmed its 2025 ongoing EPS guidance of $3.15 to $3.25. The gap between GAAP and non-GAAP results reflects charges the company excluded from its non-GAAP figures, including a $0.17 per share asset valuation charge tied to the Lansing Generating Station.
2024 GAAP EPS was $2.69 versus $2.78 in 2023; non-GAAP EPS was $3.04 versus $2.82.
2025 ongoing EPS guidance of $3.15 to $3.25 per share was affirmed, not changed.
Non-GAAP results exclude $0.17 per share for the Lansing asset valuation charge, $0.08 for restructuring and voluntary separation charges, and $0.06 for an asset retirement obligation charge.
A conference call to review the 2024 results is scheduled for February 21, 2025 at 9 a.m. central time.
Live Nation reported fourth-quarter and full-year 2024 results on February 20, 2025, and disclosed corrections to previously issued financial statements for income tax expense on certain foreign subsidiaries. Full-year revenue rose 2% to $23.2 billion and adjusted operating income rose 14% to $2.15 billion, while GAAP operating income fell 24% to $824.5 million, and diluted EPS was $2.74 versus $1.34, helped by a $391.7 million income tax benefit. Shareholders face a mixed picture: earnings per share improved, but operating income declined and the fourth-quarter operating loss widened.
Full-year 2024 revenue of $23.2 billion, up 2%; operating income of $824.5 million, down 24% from $1.08 billion in 2023
Full-year diluted EPS of $2.74 versus $1.34; net income attributable to common stockholders of $896.3 million versus $556.9 million
Fourth-quarter operating loss of $239.4 million versus $81.5 million a year earlier, including $175.0 million of Astroworld estimated loss contingencies
2025 capital expenditures estimated at $900 million to $1 billion; company expects double-digit operating income and AOI growth in 2025
RingCentral reported fourth-quarter 2024 revenue of $615 million, up 8% year over year, and GAAP operating income of $16 million, compared with a $45 million loss a year earlier. For 2025, the company guided total revenue growth of 4% to 6% on a reported basis, after 9% growth in 2024, and free cash flow of approximately $500 million to $510 million.
Q4 2024 total revenue was $615 million, up from $571 million; subscriptions revenue was $590 million, up 8%.
GAAP operating income was $16 million versus a loss of $45 million in Q4 2023; GAAP net loss per share was $0.08 versus $0.50.
2025 guidance: total revenue growth of 4% to 6% on a reported basis; non-GAAP EPS of $4.13 to $4.27; free cash flow of approximately $500 million to $510 million.
Kira Makagon was promoted to President and Chief Operating Officer, effective February 20, 2025.
Con Edison reported 2024 adjusted earnings of $1,868 million, or $5.40 a share, up from $5.07 a share in 2023, while GAAP net income fell to $1,820 million from $2,519 million, mainly because of a 2023 gain on the sale of its Clean Energy Businesses. For 2025, the company expects adjusted earnings of $5.50 to $5.70 a share, which would be above its 2024 adjusted result, so shareholders get a higher adjusted earnings base but a lower fourth-quarter profit trend.
Fourth-quarter 2024 GAAP net income was $310 million, or $0.90 a share, versus $335 million, or $0.97 a share, a year earlier.
Fourth-quarter 2024 adjusted earnings were $340 million, or $0.98 a share, versus $346 million, or $1.00 a share, in the 2023 period.
Full-year 2024 operating revenues were $15,256 million, up from $14,663 million in 2023.
2025 adjusted EPS guidance is $5.50 to $5.70 a share, and the company forecasts 6% to 7% five-year compounded adjusted EPS growth.
Vicor reported fourth-quarter 2024 net revenue of $96.2 million, up 3.8% from a year earlier, with net income of $10.2 million, or $0.23 per diluted share, versus $0.19 a year earlier. For the full year, revenue fell 11.4% to $359.1 million and net income dropped to $6.1 million, or $0.14 per diluted share, from $53.6 million, or $1.19, after a $19.5 million litigation-contingency expense. Shareholders see improving quarterly results but a sharp decline for the year.
Q4 2024 net revenue $96.2 million, up 3.8% from $92.7 million a year earlier
Q4 2024 net income $10.2 million, or $0.23 per diluted share, versus $0.19 a year earlier
Full-year 2024 net income $6.1 million, or $0.14 per diluted share, versus $1.19 in 2023
Full-year 2024 included a $19.5 million litigation-contingency expense; Q4 operating cash flow was $10.1 million versus $21.5 million a year earlier
F&G Annuities & Life reported fourth-quarter and full-year 2024 results that showed higher earnings than a year earlier. Full-year net earnings attributable to common shareholders were $622 million, or $4.88 per diluted share, compared with a net loss of $58 million in 2023, and full-year adjusted net earnings rose to $546 million, or $4.30 per share, from $335 million. Fourth-quarter gross sales fell 15% from the prior year, but full-year gross sales rose 16% to a record $15.3 billion.
Q4 2024 net earnings were $323 million, or $2.50 per diluted share, versus a net loss of $299 million in Q4 2023.
Q4 2024 adjusted net earnings were $143 million, or $1.12 per share, up from $75 million, or $0.60 per share.
Assets under management reached a record $53.8 billion at December 31, 2024, up 10% from $49.1 billion a year earlier.
Book value per common share excluding AOCI was $44.28 at December 31, 2024, up from $40.42.
Boise Cascade reported fourth-quarter and full-year 2024 results on February 20, 2025, with net income and sales both lower than in 2023. Lower EWP and plywood prices drove a sharp drop in Wood Products segment income, while Building Materials Distribution income was roughly flat in the quarter. Shareholders face a weaker earnings base, though the company reported $1,109.0 million of total available liquidity at year end and projected 2025 capital expenditures of $220 million to $240 million.
Q4 2024 net income was $68.9 million, or $1.78 per diluted share, down from $97.5 million, or $2.44, in Q4 2023; sales were $1.6 billion, down 5%.
Full-year 2024 net income was $376.4 million, or $9.57 per diluted share, down 22% from $483.7 million in 2023; sales were $6.7 billion, down 2%.
Wood Products segment income fell to $33.6 million in Q4 2024 from $64.1 million, due primarily to lower EWP and plywood sales prices.
The board declared a quarterly dividend of $0.21 per share payable March 19, 2025; about 250,000 shares were repurchased in January 2025 for about $30 million.
World Kinect reported a fourth-quarter 2024 GAAP net loss of $102 million, or $1.77 per diluted share, after a one-time non-cash pre-tax loss of approximately $111 million on the sale of its Brazil subsidiaries. Adjusted diluted EPS rose 15% to $0.62, but revenue fell 19% to $9.76 billion in the quarter and 12% to $42.17 billion for the full year, while full-year GAAP net income was $67 million, or $1.13 per diluted share.
Q4 2024 revenue was $9.76 billion, down 19% from $12.00 billion a year earlier.
Q4 2024 GAAP net loss was $102 million, or $1.77 per diluted share, compared with a loss of $0.58 per share in Q4 2023.
Q4 2024 adjusted diluted EPS was $0.62, up 15% from $0.54.
Full-year 2024 GAAP net income was $67 million, or $1.13 per diluted share; adjusted diluted EPS was $2.18, up 12%.
Fidelity National Financial reported fourth-quarter 2024 net earnings attributable to common shareholders of $450 million, or $1.65 per diluted share, compared with a net loss of $69 million, or $0.25 per share, in the fourth quarter of 2023. Adjusted net earnings were $366 million, or $1.34 per share, versus $204 million, or $0.75 per share, a year earlier, and total revenue was $3.6 billion versus $3.4 billion. The results were released in an earnings release filed as Exhibit 99.1 to this 8-K, and management will hold an investor call on February 21, 2025.
Q4 2024 net earnings attributable to common shareholders of $450 million, $1.65 per diluted share, versus a net loss of $69 million, $0.25 per share, in Q4 2023
Q4 2024 adjusted net earnings of $366 million, $1.34 per share, versus $204 million, $0.75 per share, in Q4 2023
Full year 2024 net earnings of $1.3 billion, $4.65 per share, versus $517 million, $1.91 per share, in 2023
Q4 2024 F&G gross sales of $3.5 billion, down 15% from Q4 2023; FNF paid common dividends of $0.50 per share totaling $141 million in Q4
Employers Holdings reported fourth-quarter 2024 net income of $28.3 million, down from $45.6 million a year earlier, while full-year 2024 net income edged up to $118.6 million from $118.1 million. Full-year adjusted net income fell to $94.0 million from $101.7 million. The board also declared a first-quarter 2025 cash dividend of $0.30 per share.
Q4 2024 net income was $28.3 million ($1.14 per diluted share), versus $45.6 million ($1.77 per diluted share) in Q4 2023.
Full-year 2024 net income was $118.6 million ($4.71 per diluted share), versus $118.1 million ($4.45 per diluted share); full-year adjusted net income was $94.0 million, versus $101.7 million.
The board declared a $0.30 per share dividend on February 19, 2025, payable March 19, 2025 to holders of record as of March 5, 2025.
Globus Medical reported fourth-quarter 2024 net sales of $657.3 million, up 6.6% from a year earlier, and GAAP net income of $26.5 million, up from $15.0 million. For the full year, sales were $2.52 billion, up 60.6%, largely from the NuVasive merger, but GAAP net income fell to $103.0 million from $122.9 million. The company reaffirmed its stand-alone 2025 guidance and gave new guidance that includes the pending Nevro acquisition.
Q4 2024 GAAP diluted EPS was $0.19 versus $0.11; non-GAAP diluted EPS was $0.84 versus $0.60
Full-year 2024 GAAP diluted EPS was $0.75 versus $1.07 in 2023; non-GAAP diluted EPS was $3.04
Stand-alone 2025 revenue guidance of $2.66 billion to $2.69 billion reaffirmed; non-GAAP EPS guidance of $3.40 to $3.50
With Nevro acquisition, expected to close in late second quarter 2025, 2025 net sales guidance is $2.80 billion to $2.90 billion and non-GAAP EPS $3.10 to $3.40
Block reported fourth-quarter 2024 gross profit of $2.31 billion, up 14% year over year, and operating income of $13 million, compared with a loss of $131 million a year earlier. The company said 2025 gross profit growth should be at least 15% and Adjusted Operating Income should reach $2.1 billion, which gives shareholders a clear 2025 target to track.
Q4 2024 Adjusted Operating Income was $402 million, a 17% margin, and Adjusted EPS was $0.71, up 51% year over year
Q4 2024 diluted EPS was $3.05, including $1.9 billion of one-time income tax benefits in fiscal 2024
For 2025, Block expects gross profit growth of at least 15% and $2.1 billion of Adjusted Operating Income
Alarm.com reported fourth-quarter and full-year 2024 results, with full-year total revenue and GAAP net income higher than in 2023, and issued 2025 guidance above 2024 levels. Fourth-quarter GAAP net income and diluted earnings per share were slightly lower than a year earlier. The company also said Chief Financial Officer Steve Valenzuela will retire effective June 2, 2025, a date that may be extended to assist the transition to a new CFO.
Full-year 2024 total revenue rose 6.6% to $939.8 million; GAAP net income rose to $122.5 million from $80.3 million in 2023.
Fourth-quarter 2024 GAAP net income was $30.1 million, compared with $31.2 million, and diluted EPS was $0.56, compared with $0.58.
2025 guidance: total revenue of $978.2 million to $980.8 million and non-GAAP adjusted EBITDA of $188.0 million to $192.0 million.
CFO Steve Valenzuela announced on February 17, 2025 that he will retire effective June 2, 2025, not due to any disagreement with the company.
American Homes 4 Rent reported fourth quarter 2024 results on February 20, 2025, with rents and other single-family property revenues up 6.8% year over year to $436.6 million and net income attributable to common shareholders of $123.2 million, or $0.33 per diluted share, versus $0.21 a year earlier. The company also gave full year 2025 Core FFO guidance of $1.80 to $1.86 per share and said it will raise its quarterly common dividend 15% to $0.30 in the first quarter of 2025.
Q4 2024 Core FFO attributable to common share and unit holders was $0.45 per share, up from $0.43 a year earlier
Full year 2025 Core FFO guidance is $1.80 to $1.86 per share, growth of 1.7% to 5.1%
Common dividend to rise 15% to $0.30 in the first quarter of 2025
Full year 2024 net income attributable to common shareholders was $398.5 million, or $1.08 per diluted share
VICI Properties reported fourth-quarter 2024 results on February 20, 2025, with total revenues up 4.7% year over year to $976.1 million and AFFO up 5.4% to $601.3 million. Net income attributable to common stockholders fell 17.8% to $614.6 million, or $0.58 per diluted share, mainly due to a $157.7 million year-over-year change in the CECL allowance. The company also gave preliminary 2025 AFFO guidance of $2,455 million to $2,485 million, or $2.32 to $2.35 per diluted share.
Q4 2024 AFFO was $601.3 million, up 5.4%, or $0.57 per share, up 3.6%
Full-year 2024 AFFO was $2,370.8 million, up 8.4%, or $2.26 per share, up 5.1%
2025 AFFO guidance is $2,455 million to $2,485 million, or $2.32 to $2.35 per diluted share
Moody's upgraded the issuer credit rating to Baa3 from Ba1, with a stable outlook
AMN Healthcare reported fourth quarter 2024 revenue of $735 million, down 10% from a year earlier, and a net loss of $188 million, or $4.90 per diluted share, driven by a $222 million non-cash goodwill impairment. The company also guided first quarter 2025 revenue to $660 million to $680 million, which it said is 17% to 20% lower than the year-ago period.
Q4 2024 revenue was $735 million, down 10% year over year; full year 2024 revenue was $2.98 billion, down 21%.
Q4 2024 GAAP net loss was $188 million ($4.90 per diluted share), versus net income of $12 million a year earlier, due to a $222 million goodwill impairment.
Adjusted diluted EPS was $0.75 in Q4 2024, compared with $1.32 a year earlier.
First quarter 2025 guidance calls for consolidated revenue of $660 million to $680 million and an adjusted EBITDA margin of 7.7% to 8.2%.
Copart reported second-quarter fiscal 2025 results for the three months ended January 31, 2025, with revenue up 14.0% to $1.16 billion and net income attributable to Copart up 19.0% to $387.4 million. Diluted earnings per share rose 21.2% to $0.40 from $0.33 a year earlier, and the company furnished the results in a press release as Exhibit 99.1.
Quarterly revenue rose $143.2 million, or 14.0%, to $1.16 billion; gross profit rose 13.2% to $525.6 million.
Net income attributable to Copart was $387.4 million, up 19.0% from $325.6 million a year earlier.
Six-month revenue was $2.31 billion, up 13.2%, and diluted EPS was $0.77 versus $0.68.
The company scheduled a conference call on February 20, 2025, at 5:30 p.m. Eastern Time.
Coca-Cola Consolidated reported fourth-quarter and full-year 2024 results on February 20, 2025. Net sales and profit rose in both periods, though management said 2025 will likely bring slower financial growth.
Q4 2024 net sales were $1.7 billion, up 7.1%; Q4 income from operations was $218.7 million, up 22.6%
Fiscal 2024 net income was $633.1 million, compared with $408.4 million in fiscal 2023
Q4 net income benefited from non-cash fair value adjustments to acquisition related contingent consideration
Management expects 2025 capital expenditures of approximately $300 million, compared with $371 million invested in 2024
Comfort Systems USA reported fourth-quarter 2024 net income of $145.9 million, or $4.09 per diluted share, up from $91.6 million, or $2.55, a year earlier, on revenue of $1.87 billion. For the full year, revenue rose to $7.03 billion from $5.21 billion, and the company also declared a quarterly dividend increase to $0.40 per share, which shareholders of record on March 10, 2025 will receive.
Q4 2024 net income was $145.9 million, or $4.09 per diluted share, versus $91.6 million, or $2.55, in Q4 2023.
Full-year 2024 revenue was $7.03 billion versus $5.21 billion in 2023; net income was $522.4 million, or $14.60 per diluted share, versus $9.01 in 2023.
Backlog was $5.99 billion at December 31, 2024, compared with $5.16 billion a year earlier.
Board declared a quarterly dividend of $0.40 per share, a $0.05 increase, payable March 21, 2025 to holders of record on March 10, 2025.
eXp World Holdings, Inc. (Nasdaq: EXPI) reported fourth-quarter and full-year 2024 results, with full-year revenue up 7% but a full-year net loss of $21.3 million, compared with a $9.0 million loss in 2023, including a $34.0 million litigation contingency accrual. The filing also shows a narrower fourth-quarter loss and a $0.05 per share quarterly dividend declared for shareholders of record on March 4, 2025. The filing names the issuer as eXp World Holdings, not AGNT, so this report reflects that company.
Full-year 2024 revenue rose 7% to $4.6 billion; fourth-quarter revenue was $1.1 billion.
Full-year net loss was $21.3 million ($0.14 per diluted share), including a $34.0 million litigation contingency; fourth-quarter net loss was $9.5 million versus $21.2 million a year earlier.
Full-year adjusted net income, a non-GAAP measure, was $12.2 million ($0.08 per diluted share).
Board declared a $0.05 per share dividend on Feb. 14, 2025, payable March 19, 2025 to holders of record on March 4, 2025.
Glaukos reported fourth-quarter 2024 net sales of $105.5 million, up 28% from a year earlier, and full-year 2024 net sales of $383.5 million, up 22%. The company also introduced 2025 net sales guidance of $475 million to $485 million, while its GAAP net loss narrowed to $33.6 million from $36.8 million a year earlier.
Q4 2024 net sales were $105.5 million, up 28% year over year, and GAAP net loss was $33.6 million, or $0.60 per diluted share, versus $0.75 a year earlier.
FY 2024 net sales were $383.5 million, up 22%; GAAP net loss was $146.4 million, or $2.77 per diluted share.
Q4 2024 GAAP gross margin was approximately 73%, compared with approximately 77% in Q4 2023.
The company introduced 2025 net sales guidance of $475 million to $485 million and ended 2024 with approximately $324 million in cash, short-term investments and restricted cash, and no debt.
CarGurus reported fourth-quarter 2024 revenue of $228.5 million, up 2% from a year earlier, and GAAP net income of $45.9 million, compared with a net loss of $22.6 million in the prior-year quarter. For the full year, revenue fell 2% to $894.4 million and GAAP net income fell 5% to $21.0 million, after a $144.4 million impairment charge. The company also guided first-quarter 2025 total revenue to $216 million to $236 million.
Q4 2024 Marketplace revenue rose 15% to $210.2 million; Q4 GAAP net income was $45.9 million, or $0.43 diluted EPS
Full-year 2024 total revenue was $894.4 million, down 2%, and included a $144.4 million impairment-related charge
Q4 2024 Non-GAAP Consolidated Adjusted EBITDA was $76.4 million, up 25%
Q1 2025 guidance: total revenue $216 million to $236 million; Non-GAAP EPS $0.41 to $0.47
Floor & Decor reported fourth-quarter fiscal 2024 net sales of $1.1 billion, up 5.7%, and diluted EPS of $0.44, up 29.4%, though comparable store sales fell 0.8%. For the full fiscal year, net sales rose 0.9% to $4.5 billion, but diluted EPS fell 16.7% to $1.90 and comparable store sales decreased 7.1%. The company also guided to fiscal 2025 diluted EPS of $1.80 to $2.10.
Q4 fiscal 2024 net sales of $1,107.4 million, up 5.7%; comparable store sales down 0.8%
Q4 diluted EPS of $0.44, up 29.4%, including a $0.05 benefit from a derivative litigation settlement
Fiscal 2024 operating income of $256.2 million, down 20.3%; diluted EPS of $1.90, down 16.7%
Fiscal 2025 guidance: net sales of approximately $4,740 million to $4,900 million and diluted EPS of approximately $1.80 to $2.10
MP Materials reported fourth-quarter 2024 revenue of $61.0 million, up 48% from a year earlier, while its net loss widened to $22.3 million from $16.3 million. For full year 2024, revenue fell 20% to $203.9 million and the company swung to a net loss of $65.4 million, compared with net income of $24.3 million in 2023. Higher production costs as separated rare earth products ramped up drove the decline in profitability, which matters to shareholders because the company is still in its production ramp.
Q4 2024 revenue $61.0 million, up 48% year over year; Q4 net loss $22.3 million versus $16.3 million a year earlier
Q4 Adjusted EBITDA was $(10.7) million, down $12.0 million year over year, driven mainly by elevated production costs
Full year 2024 revenue $203.9 million, down 20%; net loss $65.4 million versus net income of $24.3 million in 2023
Full year 2024 diluted EPS was $(0.57) versus $0.14 in 2023; the company repurchased 15.2 million shares in 2024
Century Aluminum reported fourth-quarter 2024 net sales of $631.0 million, up 17% from the third quarter, and net income attributable to stockholders of $47.7 million, or $0.47 per diluted share. Full-year net income of $339.4 million was lifted by a $245.9 million bargain purchase gain tied to the Jamalco acquisition, while full-year adjusted net income was $104.0 million, or $1.11 per share. The company expects first-quarter 2025 Adjusted EBITDA of $75 million to $85 million, a range whose midpoint is below the $82.4 million reported for the fourth quarter.
Q4 2024 Adjusted EBITDA attributable to stockholders was $82.4 million, down $21.3 million from the third quarter, which the company linked to a one-time Section 45X true-up recorded in the third quarter.
Full-year 2024 net income attributable to Century stockholders was $339.4 million, or $3.29 per diluted share, compared with a loss of $43.1 million in 2023.
Full-year 2024 adjusted net income was $104.0 million, or $1.11 per share, compared with $30.7 million, or $0.33 per share, in 2023.
First-quarter 2025 Adjusted EBITDA is expected to range from $75 million to $85 million, based on improved metal pricing and regional premiums offset by higher energy and raw material costs.
Universal Display reported fourth-quarter and full-year 2024 results. Full-year revenue rose to $647.7 million from $576.4 million and diluted EPS rose to $4.65 from $4.24, while fourth-quarter net income fell to $46.0 million ($0.96 per diluted share) from $62.0 million ($1.29). The company guided 2025 revenue to $640 million to $700 million and declared a first-quarter 2025 dividend of $0.45 per share.
Q4 2024 total revenue was $162.3 million versus $158.3 million in Q4 2023; diluted EPS was $0.96 versus $1.29.
Q4 2024 included $8.9 million of restructuring costs tied to the planned closure of the OVJP California location and $6.7 million of foreign exchange losses, a combined $0.26 reduction in diluted EPS.
Full-year 2024 net income was $222.1 million, or $4.65 per diluted share, versus $203.0 million, or $4.24, in 2023.
2025 revenue guidance is $640 million to $700 million; the first-quarter 2025 dividend is $0.45 per share, payable March 31, 2025 to holders of record on March 17, 2025.
Ryan Specialty reported fourth-quarter 2024 revenue of $663.5 million, up 24.5% from a year earlier, while GAAP net income fell 27.3% to $42.6 million. The company also issued 2025 outlook for organic revenue growth of 11.0% to 13.0% and adjusted EBITDAC margin of 32.5% to 33.5%, and raised its quarterly dividend 9.1% to $0.12 per share.
Q4 2024 revenue rose 24.5% to $663.5 million; organic revenue growth was 11.0%.
GAAP net income fell 27.3% to $42.6 million; diluted EPS was $0.10 versus $0.18 a year earlier.
Adjusted diluted EPS rose 28.6% to $0.45, compared with $0.35 in the prior-year period.
Quarterly dividend raised 9.1% to $0.12 per share, payable March 18, 2025, to holders of record on March 4, 2025.
Texas Roadhouse reported fourth-quarter 2024 revenue of $1.44 billion, up 23.5%, and diluted earnings per share of $1.73, up 60.1%, in a 14-week quarter versus 13 weeks a year earlier. The Board also raised the quarterly dividend 11% to $0.68 per share and authorized a $500 million buyback that replaces a $300 million program, while amending its bylaws to adopt majority voting for uncontested director elections.
Q4 2024 revenue $1.44 billion vs. $1.16 billion; fiscal 2024 revenue $5.37 billion, up 16.0%
Q4 diluted EPS $1.73 vs. $1.08; fiscal 2024 diluted EPS $6.47 vs. $4.54
Quarterly dividend of $0.68 per share, payable April 1, 2025, to holders of record March 18, 2025
$500 million buyback begins February 24, 2025, with no expiration date; 2025 commodity cost inflation outlook updated to 3% to 4%
Sprouts Farmers Market reported fourth-quarter and full-year 2024 results on February 20, 2025, with net sales and diluted earnings per share both higher than in 2023. The company also gave 2025 outlook figures, including adjusted diluted EPS of $4.52 to $4.68, which is above its 2024 diluted EPS of $3.75.
Q4 2024 net sales of $2.0 billion, up 18%; comparable store sales up 11.5%
Q4 2024 diluted EPS of $0.79, versus $0.49 in Q4 2023; full-year diluted EPS of $3.75, versus $2.50 (adjusted $2.84)
Full-year 2024 net sales of $7.7 billion, up 13%; 33 new stores opened
2025 outlook: net sales growth of 10.5% to 12.5%, adjusted EBIT of $590 million to $610 million, and at least 35 new stores
Dropbox reported fourth-quarter 2024 revenue of $643.6 million, up 1.4% year over year, and fiscal 2024 revenue of $2.548 billion, up 1.9%. GAAP diluted earnings per share fell to $0.34 from $0.66, mainly because of $47.2 million in workforce reduction expenses and a prior-year real estate gain, while non-GAAP diluted EPS rose to $0.73 from $0.50. The release did not include forward guidance, which the company said would be given on its conference call.
Q4 2024 revenue was $643.6 million, up 1.4%; constant currency growth was 1.1%.
GAAP net income was $102.8 million, down from $227.3 million, including $47.2 million in workforce reduction expenses.
Non-GAAP diluted EPS was $0.73, versus $0.50 a year earlier; fiscal 2024 free cash flow was $871.6 million.
Dropbox said forward-looking guidance would be provided on its February 20, 2025 conference call and website.
MercadoLibre reported fourth-quarter and full-year 2024 results, with net revenues and financial income of $6.1 billion in the quarter, up 37% from a year earlier. Quarterly income from operations reached $820 million and net income reached $639 million, and the company described these as record quarterly results. The filing also notes that provisions for doubtful accounts are rising as the credit business grows, which weighed on margins.
Q4 2024 net revenues and financial income were $6,059 million, up from $4,409 million in Q4 2023.
Q4 2024 income from operations was $820 million, a 13.5% margin; net income was $639 million, a 10.5% margin.
Full-year 2024 net revenues and financial income were $20,777 million, up from $15,107 million in 2023.
Full-year 2024 income from operations was $2,631 million and net income was $1,911 million; the filing reports no guidance for 2025.
Pool Corp reported fiscal 2024 results on February 20, 2025, with net sales down 4% to $5.3 billion and net income down 17% to $434.3 million. The company also issued 2025 diluted EPS guidance of $11.08 to $11.58, which includes an estimated $0.08 tax benefit. Shareholders see lower 2024 sales and profit, with the 2025 outlook as the main forward-looking figure.
2024 net sales fell 4% to $5.3 billion; operating income fell 17% to $617.2 million
2024 diluted EPS was $11.30 versus $13.35 in 2023; $11.07 excluding ASU 2016-09 tax benefits
Fourth quarter 2024 net income fell 27% to $37.3 million; diluted EPS was $0.98 versus $1.32
2025 diluted EPS guidance range is $11.08 to $11.58, including an estimated $0.08 tax benefit
Trinity Industries reported fourth-quarter 2024 revenue of $629.4 million, down from $797.9 million a year earlier, and GAAP diluted EPS of $0.38, down from $0.81. For the full year, revenue rose to $3.08 billion and GAAP diluted EPS rose to $1.81 from $1.43. The company guided to 2025 EPS of $1.50 to $1.80, which it said reflects lower railcar deliveries.
Q4 2024 revenue $629.4 million vs. $797.9 million; Q4 GAAP diluted EPS $0.38 vs. $0.81
Full-year 2024 revenue $3,079.2 million vs. $2,983.3 million; GAAP diluted EPS $1.81 vs. $1.43
2025 EPS guidance of $1.50 to $1.80, excluding items outside core operations; 2025 industry deliveries projected at about 35,000 railcars
Quarterly dividend raised to $0.30 per share from $0.28, declared in December 2024
IDACORP reported fourth-quarter 2024 net income of $37.9 million, or $0.70 per diluted share, up from $31.3 million, or $0.61, a year earlier. For full-year 2024, net income was $289.2 million, or $5.50 per diluted share, compared with $5.14 in 2023, and the company initiated 2025 earnings guidance of $5.65 to $5.85 per diluted share.
Q4 2024 net income attributable to IDACORP was $37.9 million, or $0.70 per diluted share, versus $0.61 in Q4 2023.
Full-year 2024 net income was $289.2 million, or $5.50 per diluted share, versus $5.14 in 2023.
2025 EPS guidance is $5.65 to $5.85 per diluted share, assuming Idaho Power uses $60 million to $77 million of additional tax credits and normal weather.
Idaho Power's 2025 capital expenditures, excluding AFUDC, are estimated at $1.0 billion to $1.1 billion.
Southern Company reported fourth-quarter 2024 GAAP earnings of $534 million, or 49 cents per share, down from $855 million, or 78 cents, a year earlier. For full-year 2024, earnings rose to $4.4 billion, or $4.02 per share, from $4.0 billion, or $3.64, and operating revenues grew 5.8% to $26.7 billion, so shareholders see a weaker fourth quarter against a stronger year.
Q4 2024 GAAP earnings were $534 million, or 49 cents per share, versus $855 million, or 78 cents, in Q4 2023.
Excluding the listed items, Q4 2024 earnings were $544 million, or 50 cents per share, versus $700 million, or 64 cents, a year earlier.
Full-year 2024 earnings were $4.4 billion, or $4.02 per share, versus $4.0 billion, or $3.64, in 2023.
Q4 2024 operating revenues were $6.3 billion, up 4.9%; full-year revenues were $26.7 billion, up 5.8%.
Repligen reported fourth-quarter 2024 revenue of $168 million, up from $167 million, but swung to a GAAP operating loss of $(37) million from $10 million of operating income a year earlier, largely due to $45 million in restructuring and inventory charges. The company also issued 2025 guidance of $685 million to $710 million in reported revenue and GAAP diluted EPS of $0.90 to $0.99, which shareholders can compare with the weaker 2024 profit.
Q4 2024 revenue was $168 million versus $167 million a year earlier; full-year 2024 revenue was $634 million versus $632 million.
Q4 GAAP diluted EPS was $(0.60) versus $(0.29); adjusted EPS was $0.44 versus $0.48.
Q4 GAAP operating loss of $(37) million included $45 million in non-recurring restructuring and other inventory charges.
2025 guidance: total reported revenue of $685 million to $710 million and GAAP diluted EPS of $0.90 to $0.99.
HNI reported fourth quarter 2024 net sales of $642.5 million, down 5.5% from a year earlier, and non-GAAP diluted EPS of $0.87, down from $0.98. For full-year 2024, net sales rose 3.8% to $2.526 billion and non-GAAP diluted EPS rose 15.5% to $3.06, while GAAP diluted EPS was $2.88. The company expects first quarter 2025 non-GAAP EPS to decrease slightly, including the effect of tariffs, and expects net sales growth to return in 2025.
Q4 2024 net sales were $642.5 million, down 5.5%; GAAP diluted EPS was $0.79 versus $0.48, and non-GAAP diluted EPS was $0.87 versus $0.98.
Full-year 2024 net sales were $2.526 billion, up 3.8%; GAAP diluted EPS was $2.88 versus $1.09.
First quarter 2025 non-GAAP EPS is expected to decrease slightly from 2024 levels when including anticipated tariff impact.
For full-year 2025, the company expects net sales growth in the low-to-mid single digits in both segments and another year of double-digit EPS growth.
Choice Hotels reported fourth-quarter and full-year 2024 results on February 20, 2025. Full-year net income rose 16% to $299.7 million and diluted EPS was $6.20, both above the top end of the company's 2024 guidance. The company also gave 2025 guidance of $288 million to $300 million in net income and $6.04 to $6.29 in diluted EPS, with midpoints slightly below 2024 results.
Full-year 2024 net income rose 16% to $299.7 million; diluted EPS was $6.20, up 22%, both above the top end of guidance.
Full-year 2024 adjusted EBITDA rose 12% to a company record $604.1 million; adjusted diluted EPS was $6.88, up 13%.
2025 outlook: net income $288 million to $300 million; adjusted EBITDA $625 million to $640 million; diluted EPS $6.04 to $6.29.
In 2024 the company repurchased 3.1 million shares for $382.1 million and had 3.8 million shares remaining under its current authorization as of December 31, 2024.
Laureate Education reported fourth-quarter 2024 revenue of $423.4 million, up 3% as reported, and net income of $93.6 million versus $41.7 million a year earlier, with the company citing foreign exchange effects on intercompany balances as a main driver. For 2025, it expects revenue of $1,545 million to $1,570 million, flat to down 1% as reported, and Adjusted EBITDA of $467 million to $477 million, up 4% to 6% as reported.
Q4 2024 diluted EPS was $0.62 versus $0.26 a year earlier; full-year 2024 revenue was $1,566.6 million, up 6%.
Full-year 2024 net income was $296.4 million versus $107.3 million for 2023, which the company attributes mainly to currency effects and a discrete tax benefit.
2025 guidance: total enrollments of 489,000 to 495,000 students and revenue of $1,545 million to $1,570 million on an as-reported basis.
Laureate repurchased about $102 million of its common stock in 2024 and had $98 million of repurchase authorization remaining at December 31, 2024.
Lamar Advertising reported fourth-quarter 2024 net revenue of $579.6 million, up 4.3%, but a net loss of $1.0 million, or $(0.01) per diluted share, after a $159.7 million revision to its asset retirement obligation. For the full year, net revenue rose 4.6% to $2.21 billion, while net income fell 26.9% to $362.9 million; the company also set 2025 diluted AFFO per share guidance of $8.13 to $8.28.
Q4 2024 net revenue $579.6 million, up 4.3%; net loss $1.0 million versus net income of $149.3 million a year earlier
Full-year 2024 diluted AFFO per share $7.99, up 7.0% and above the top end of revised guidance
2025 guidance: diluted EPS $6.01 to $6.07 and diluted AFFO per share $8.13 to $8.28
Proceeds of $115.1 million from the February 3, 2025 sale of its 20% stake in Vistar Media repaid part of the revolving credit facility
Core Natural Resources reported fourth quarter 2024 results for legacy CONSOL Energy, which merged with Arch Resources in January 2025. Net income fell to $30.8 million from $157.1 million a year earlier, and total revenue and other income fell to $595.3 million from $649.4 million, so headline profit and sales both declined. The board also authorized $1 billion in share repurchases under a new capital return framework, which is significant for shareholders.
Q4 2024 net income was $30.8 million, versus $157.1 million in Q4 2023; basic EPS was $1.04, versus $5.09
Adjusted EBITDA was $170.0 million, including a $67.9 million charge for the 1974 UMWA Pension Plan litigation
Board authorized $1.0 billion in share repurchases and declared a $0.10 per share dividend payable March 17, 2025
Company projects 2025 capital expenditures of $300 million to $330 million and expects Leer South longwall production to resume mid-year
Shake Shack reported fourth-quarter and fiscal 2024 results. Q4 total revenue rose 14.8% to $328.7 million and diluted EPS rose to $0.21 from $0.17, while fiscal 2024 net income attributable to Shake Shack Inc. fell to $10.2 million from $20.3 million, with impairments and Shack closures totaling $32.4 million for the year.
Q4 2024 net income attributable to Shake Shack Inc. was $8.7 million, or $0.21 per diluted share, versus $7.2 million, or $0.17, in Q4 2023.
Fiscal 2024 total revenue was $1,252.6 million, up 15.2% from $1,087.5 million in fiscal 2023.
Fiscal 2024 net income attributable to Shake Shack Inc. was $10.2 million, or $0.24 per diluted share, versus $20.3 million, or $0.48, in fiscal 2023.
Impairments, loss on disposal of assets, and Shack closures were $32.4 million in fiscal 2024, compared with $3.0 million in fiscal 2023.
UL Solutions reported fourth-quarter 2024 revenue of $739 million, up 8.0%, and net income of $85 million, up 37.1%. The company also introduced its 2025 outlook, calling for mid-single digit constant currency organic revenue growth and an Adjusted EBITDA margin of approximately 24%.
Q4 2024 revenue of $739 million, up 8.0% from $684 million; organic growth of 9.5%
Q4 2024 diluted EPS of $0.40 vs. $0.29 a year earlier; Adjusted Diluted EPS of $0.49
2025 outlook: mid single digit constant currency organic revenue growth; Adjusted EBITDA margin of approximately 24%
Full-year 2024 net cash from operating activities of $524 million and Free Cash Flow of $287 million
Cushman & Wakefield reported fourth-quarter 2024 revenue of $2.6 billion, up 3% from a year earlier, and net income of $112.9 million, compared with $69.8 million in the fourth quarter of 2023. For the full year, revenue was $9.4 billion, down $47.2 million, while net income was $131.3 million versus a net loss of $35.4 million in 2023. Both quarterly and full-year profit improved, with Capital markets and Leasing growth offsetting a decline in Services revenue.
Q4 2024 diluted EPS was $0.48, versus $0.30 in Q4 2023; adjusted diluted EPS was $0.48, up from $0.45.
Full-year 2024 diluted EPS was $0.56, versus a diluted loss of $0.16 in 2023.
Capital markets revenue rose 35% in Q4 2024, while Services revenue declined 3%.
Free cash flow for 2024 was $167.0 million, up $65.8 million from 2023; liquidity was $1.9 billion at December 31, 2024.
Tripadvisor reported fourth-quarter 2024 revenue of $411 million, up 5% year over year, and full-year revenue of $1,835 million, up 3%. Profit fell sharply: fourth-quarter GAAP net income was $2 million, or $0.01 per diluted share, down from $32 million, or $0.22, a year earlier, and adjusted EBITDA declined 13% to $73 million.
Q4 2024 revenue was $411 million, up 5%; Brand Tripadvisor revenue fell 6% to $204 million, while Viator rose 16% to $186 million.
Q4 2024 GAAP net income was $2 million ($0.01 diluted EPS), down 94% from $32 million ($0.22); non-GAAP diluted EPS was $0.30 versus $0.38.
Full-year 2024 GAAP net income was $5 million ($0.04 diluted EPS), down from $10 million ($0.08) in 2023.
Restructuring costs were $21 million in Q4 2024, with an estimated $9 million to $11 million more expected in Q1 2025.
Shentel reported fourth-quarter and full-year 2024 results on February 20, 2025. Revenue and Adjusted EBITDA grew, helped by the Horizon Telcom acquisition and Glo Fiber expansion, but the company posted a loss from continuing operations as depreciation, amortization and interest expense rose. Full-year net income attributable to common shareholders of $190.4 million was driven by a $220.2 million gain on the sale of discontinued operations.
Full-year 2024 revenue was $328.1 million, up $58.9 million or 21.9%, including $47.7 million from the newly acquired Horizon markets.
Loss from continuing operations was $28.4 million in 2024, compared with income of $1.0 million in 2023.
Adjusted EBITDA rose 19.7% to $94.6 million for 2024; fourth-quarter revenue was $85.4 million, up 25.8%.
Net income attributable to common shareholders was $190.4 million, supported by a $220.2 million gain on discontinued operations.
Pediatrix Medical Group reported fourth-quarter 2024 net income of $30.5 million, or $0.36 per diluted share, compared with a net loss of $124.3 million a year earlier, on net revenue of $502.4 million. For the full year, revenue rose to $2.01 billion, but the net loss widened to $99.1 million, and the company gave a preliminary 2025 Adjusted EBITDA range of $215 million to $235 million. Shareholders face mixed signals: a stronger quarter after portfolio exits, alongside a larger full-year loss that included $64.3 million in transformational and restructuring expenses.
Q4 2024 net revenue was $502.4 million, up from $496.4 million; net income was $30.5 million, or $0.36 per diluted share, versus a net loss of $124.3 million, or $1.50 per share, in Q4 2023.
Full-year 2024 net loss was $99.1 million, or $1.19 per share, compared with $60.4 million, or $0.73 per share, in 2023; full-year Adjusted EBITDA was $224.0 million versus $200.4 million.
Preliminary 2025 Adjusted EBITDA is expected to be in a range of $215 million to $235 million.
Total debt was $616 million at December 31, 2024, and cash and cash equivalents were $229.9 million.
Hasbro reported fiscal 2024 revenue of $4.14 billion, down 17% mainly due to the eOne divestiture, while net earnings attributable to Hasbro were $385.6 million, compared with a loss of $1.49 billion in 2023. The company also issued 2025 guidance calling for adjusted operating margin of 21% to 22% and adjusted EBITDA of $1.1 billion to $1.15 billion, and declared a $0.70 quarterly dividend.
Full year 2024 net revenues were $4,135.5 million, down from $5,003.3 million in 2023; excluding the eOne divestiture, revenue declined 7%.
Reported diluted earnings per share were $2.75 for 2024, compared with a loss of $10.73 per share in 2023.
2025 outlook: adjusted operating margin of 21%-22% and adjusted EBITDA of $1.1 billion to $1.15 billion, with total revenue expected up slightly in constant currency.
Quarterly dividend of $0.70 per share, payable March 12, 2025, to shareholders of record on March 3, 2025.
LKQ reported fourth quarter 2024 revenue of $3.4 billion, down 4.1%, and diluted EPS of $0.60, down 13.0% from $0.69. For full year 2024, revenue rose 3.5% to $14.4 billion, but diluted EPS fell 25.4% to $2.62, and the company gave a 2025 outlook with adjusted diluted EPS of $3.40 to $3.70.
Q4 2024 net income was $156 million, compared with $184 million in Q4 2023
Full year 2024 adjusted diluted EPS was $3.48, down 9.1% from $3.83
2025 outlook: adjusted diluted EPS of $3.40 to $3.70 and free cash flow of $0.75 to $0.90 billion
Board declared a quarterly dividend of $0.30 per share, payable March 27, 2025; $1.7 billion remains under the repurchase program
ESAB reported fourth quarter 2024 sales of $671 million, down 3% on a reported basis but flat on a core organic basis, and net income from continuing operations attributable to ESAB of $72 million, or $1.18 per diluted share. The company also issued full-year 2025 guidance, expecting core adjusted EBITDA of $515 million to $530 million and core adjusted EPS of $5.10 to $5.25, which shareholders can compare with 2024 core adjusted EPS of $5.06.
Q4 2024 net sales $671 million, down 3% reported; core organic growth flat
Q4 2024 diluted EPS $1.18 from continuing operations; core adjusted EPS $1.28 versus $1.13 a year earlier
Core adjusted EBITDA $129 million, up 2%; margin 20.3%, up 90 basis points
2025 guidance: core sales growth (2.0)% to 0.0%; core adjusted EBITDA $515 million to $530 million
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