Earnings Call Transcripts

Access detailed transcripts and key takeaways from company earnings calls

All Earnings Calls

IHG October 23, 2025

IHG Hotels & Resorts Q3 2025 Earnings Call - Record development momentum masks flat RevPAR as U.S. lags

IHG reported a quarter of two stories. Global RevPAR was essentially flat in Q3 (+0.1%) and +1.4% year to date, driven by resilient EMEA-A and improving Greater China, while the U.S. remained soft. At...

  • Global RevPAR +0.1% in Q3, +1.4% year to date — essentially flat quarter after quarter.
  • Occupancy edged up 0.4 percentage points globally, while average rate eased 0.4% in Q3.
  • Americas RevPAR down 0.9% in Q3; U.S. RevPAR down 1.6%, weighed by ~20% lower government travel, weaker international inbound, and holiday timing effects.
  • +12 more takeaways
RTO October 23, 2025

Rentokil Initial Q3 2025 Earnings Call - North America shows early net-gain momentum, needs Q4/Q1 proof

Rentokil reported solid Q3 trading with group revenue of $1.8bn, up 4.6% year on year and organic growth of 3.4%. Management flagged encouraging but early signs of a North America recovery, driven by ...

  • Q3 group revenue was $1.8 billion, up 4.6% year on year, with organic revenue growth of 3.4% for the quarter.
  • North America organic growth improved to 3.4% in Q3, with pest control organic growth in North America at 1.8% versus 0.3% in Q2.
  • North America business services delivered strong organic revenue growth of 11.9% in Q3, but this is a lower margin mix and may not be sustainable at the same rate.
  • +16 more takeaways
STM October 23, 2025

STMicroelectronics Q3 2025 Earnings Call - Sequential recovery and inventory drawdown, margins pressured by capacity fees and factory reshaping

ST reported a quarter of steady recovery: $3.19 billion in revenue, a small beat of $17 million versus the midpoint, a sequential top-line uptick across most end markets, and a positive free cash flow...

  • Q3 revenue $3.19 billion, $17 million above the midpoint of guidance, driven by personal electronics strength and sequential recovery across most end markets.
  • All end markets except automotive returned to year-on-year growth; personal electronics jumped 40% sequentially, industrial up 8% sequentially, automotive up about 10% sequentially but still down ~17% year on year.
  • Gross margin was 33.2%, down 460 basis points year over year, though improving sequentially; non-U.S. GAAP operating margin excluding restructuring was 6.8%.
  • +13 more takeaways
TSLA October 22, 2025

Tesla Q3 2025 Earnings Call - Unsupervised FSD Imminent, Production Expansion to Follow

Tesla told investors this quarter the narrative is shifting from promise to deployment. Management says unsupervised Full Self-Driving is now on a clear path, with safety drivers expected to be remove...

  • Management says unsupervised Full Self-Driving is at a clear inflection point, with safety drivers expected to be removed in large parts of Austin within months and full removal in Austin shortly thereafter.
  • Tesla expects to operate robotaxi services in about 8–10 metro areas by year-end, subject to local regulatory approvals, naming Nevada, Florida, Arizona among targets.
  • Robotaxi fleet milestones: Austin fleet has driven more than 250,000 unsupervised miles, Bay Area fleet has crossed more than 1 million supervised miles, and customers have used supervised FSD for roughly 6 billion miles cumulatively.
  • +14 more takeaways
SAP October 22, 2025

SAP Q3 2025 Earnings Call - AI-infused cloud suite fuels 27% cloud growth and underpins revenue acceleration through 2027

SAP delivered a clean quarter of execution, with cloud revenue up 27%, current cloud backlog up 27% to about €18.8 billion, and cloud gross margin near 75%. Cloud ERP suite remains the engine, growing...

  • Cloud momentum remains real, cloud revenue grew 27% in Q3, and cloud gross margin expanded to roughly 75%, showing the business is scaling profitably.
  • Current cloud backlog (account cloud backlog) rose 27% to about €18.8 billion, providing sizable near-term visibility but leaving Q4 conversion as the critical execution point.
  • Cloud ERP suite is the growth engine, up 31% for its 15th consecutive quarter above 30%, representing 87% of cloud revenues and over 100% of the year on year increase in cloud revenue.
  • +12 more takeaways
IBM October 22, 2025

IBM Q3 2025 Earnings Call - AI and IBM Z17 Drive 7% Revenue Acceleration, Free Cash Flow Raised to ~$14B

IBM reported a clear inflection in Q3 2025, with revenue growth accelerating to 7% and across-the-board sequential gains. Management pinned the acceleration on AI adoption and hybrid cloud execution: ...

  • Revenue accelerated to 7% in Q3 2025, the highest growth in several years, with all segments accelerating sequentially.
  • IBM raised full-year revenue guidance to more than 5% and free cash flow to about $14 billion for 2025.
  • Software revenue grew 9% in the quarter, driven by subscription ARR and AI-infused products; high-value annual recurring revenue rose to $23.2 billion, up 9% year over year.
  • +14 more takeaways
RJF October 22, 2025

Raymond James Financial Fiscal Q4 2025 Earnings Call - Record year, heavy recruiting and AI spend, loan growth powers bank while rate cuts bite near-term income

Raymond James reported a fifth consecutive year of record revenues and net income, driven by broad-based strength across Private Client Group, Capital Markets, Asset Management, and Bank. Fiscal 2025 ...

  • Company delivered fifth consecutive year of record revenues and record net income; fiscal 2025 net revenues were $14.1 billion, up 10% year over year.
  • Quarterly net revenues were $3.7 billion, up 8% year over year and 10% sequentially; pre-tax income for the quarter was $731 million, down 4% year over year and up 30% sequentially.
  • Record client assets across the firm of $1.73 trillion, and Private Client Group assets under administration reached a record $1.6 trillion, up 11% year over year.
  • +13 more takeaways
LRCX October 22, 2025

Lam Research September Quarter 2025 Earnings Call - Record revenue and margins, China restrictions to cut ~$600M from 2026

Lam reported a clean beat in the September quarter, delivering record revenue of $5.3 billion, a 50.6% gross margin and a 35% operating margin, driven by strong foundry demand, NAND upgrades, and serv...

  • September quarter records: revenue $5.3 billion, gross margin 50.6%, operating margin 35%, all-time highs post-Novellus.
  • December quarter guide: revenue $5.2 billion plus or minus $300 million; gross margin guide 48.5% plus or minus 1%; operating margin guide ~33% plus or minus 1%; EPS $1.15 plus or minus $0.10 on ~1.26B shares.
  • 50% affiliate rule impact: management expects roughly $200 million revenue impact in the December quarter and about $600 million in calendar 2026 from restricted shipments to certain domestic China customers.
  • +12 more takeaways
AA October 22, 2025

Alcoa Corporation Third Quarter 2025 Earnings Call - Midwest Premium Reaches Import Parity, Shifting North American Flows

Alcoa closed Q3 2025 with operational momentum and a complicated financial picture. Production records at five smelters and a newly improved Midwest premium that now covers import logistics and the 50...

  • Q3 revenue was $3.0 billion, down 1% sequentially; net income attributable to Alcoa was $232 million, driven by a $786 million gain on the sale of its 25.1% interest in Modern Joint Venture and a $267 million favorable mark-to-market on Modern shares.
  • On an adjusted basis, Alcoa reported a net loss of $6 million, or $0.02 per share; adjusted EBITDA was $270 million.
  • Three one-time items materially impacted Q3 results: Kwinana Refinery permanent closure charges and restructuring totaling $895 million, sale of Modern JV interest, and a sizable increase to asset retirement obligations, primarily in Brazil.
  • +17 more takeaways
TCBI October 22, 2025

Texas Capital Bancshares Q3 2025 Earnings Call - Hit 1.3% ROA, Record Revenue and Proof of a Four-Year Turnaround

Texas Capital delivered a milestone quarter, reporting a 1.3% return on average assets, beating the 1.1% target set at the start of its four-year transformation. Results were broad based: record total...

  • Quarterly milestone: 1.3% return on average assets, above the previously communicated 1.1% target and cited as the endpoint of the four-year transformation.
  • Record financials: total revenue $340 million, adjusted pre-provision net revenue $149.8 million, net income to common $100.9 million, EPS $2.18, tangible book value per share $73.02.
  • Capital rebuilt: tangible common equity to tangible assets reached an all-time high of 10.25%, and CET1 finished at 12.14%, up 69 basis points quarter over quarter.
  • +12 more takeaways