We did have some, ConExpo, Rob had mentioned trade shows in Q1. And so we've had some additional expenses, and that's where I was saying some of the timing when I mentioned that. There's a couple other things on the innovation side, and particularly in FedRAMP for our certification that we're investing in.

May 6, 2026 / receipt

We did have some, ConExpo, Rob had mentioned trade shows in Q1. And so we've had some additional expenses, and that's where I was saying some of the timing when I mentioned that. There's a couple other things on the innovation side, and particularly in FedRAMP for our certification that we're investing in.

May 6, 2026 / receipt, needs a key / Phil, CFO | earnings call 2026-05-06 | transcript e51b8793-aea8-4d9d-a3f8-7788c766c355 | chars 51068-51375 | segment 52

EBITDA margin was up 20 basis points and operating margin was down 20 basis points, as increases in our gross margin largely offset higher spending against our connect and scale strategy, especially our digital transformation, and higher spending on travel and trade shows.

Feb 8, 2023 / receipt, needs a key / David, CFO | earnings call 2023-02-08 | transcript 97ac6ce3-82b9-4115-9124-4b4cdbb67f11 | chars 11465-11738 | segment 11

Operating costs grew versus year-ago levels, driven both by the gradual normalization of travel expenses and by the planned investments we are making against our strategic growth initiatives.

Aug 5, 2022 / receipt, needs a key / Rob Painter, CEO | earnings call 2022-08-05 | transcript 09fd528f-9cfd-4af9-a172-a722d3cb1210 | chars 9685-9876 | segment 10

We stopped traveling, canceled events. And we really cut back on a lot of discretionary spending that wasn't core to the strategy. So that's coming back.

May 5, 2021 / receipt, needs a key / David, CFO | earnings call 2021-05-05 | transcript ab5b9179-a140-40a7-b700-5a867dd5b1c5 | chars 36398-36551 | segment 37

First, we expect some operating expense acceleration as the year progresses and the environment for business travel opens up.

May 5, 2021 / receipt, needs a key / David Manville, CFO | earnings call 2021-05-05 | transcript ab5b9179-a140-40a7-b700-5a867dd5b1c5 | chars 12839-12964 | segment 13

About 60% of the increase is what I'll call go back to normal as travel comes back, as incentive comp comes back, as we start hiring.

May 5, 2021 / receipt, needs a key / David, CFO | earnings call 2021-05-05 | transcript ab5b9179-a140-40a7-b700-5a867dd5b1c5 | chars 36859-36992 | segment 37

First, the return to a more normalized level of incentive compensation and, in the second half of this year, higher travel costs will naturally cause operating costs to grow at a rate faster than revenue.

Feb 10, 2021 / receipt, needs a key / Rob, CEO | earnings call 2021-02-10 | transcript 80782e17-3cc8-4924-a908-a911254eea29 | chars 15103-15307 | segment 15

We anticipate that we'll begin to travel later in the year.

Feb 10, 2021 / receipt, needs a key / David (CFO), CFO | earnings call 2021-02-10 | transcript 80782e17-3cc8-4924-a908-a911254eea29 | chars 40994-41053 | segment 42

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company_statement / Sep 16, 2026 / receipt

Strategic Business Development Representative | {"ats": "workday", "city": null, "state": null, "job_id": "/job/UK---Remote/Strategic-Business-Development-Representative_R57713", "remote": false, "cat

company_statement / Sep 16, 2026 / receipt

We are updating our full year guidance for revenue and EPS for fiscal 2026.

ir_statement / Sep 15, 2026 / receipt

New $1.0 billion share repurchase authorization

ir_statement / Sep 15, 2026 / receipt

On track to deliver 35% operating margins in FY’26

ir_statement / Sep 15, 2026 / receipt

Increasing FY’26 guidance: Organic revenue ≈9% (previously +8%); EPS up $0.10 at midpoint (mid- to high- teens EPS growth)

ir_statement / Sep 15, 2026 / receipt

raising full-year guidance

ir_statement / Sep 15, 2026 / receipt

Above high-end of guidance

ir_statement / Sep 15, 2026 / receipt

Supply agreement operating profit/Adjusted EBITDA in pro forma 2023 includes ~$15M of shared corporate costs expected to be reduced over time.

ir_statement / Sep 15, 2026 / receipt

Over $1.5B net proceeds to repay $1.1B debt and repurchase shares

ir_statement / Sep 15, 2026 / receipt

Software/services/recurring revenue mix up to ~72% pro forma from ~66%

ir_statement / Sep 15, 2026 / receipt

Streamlines portfolio and increases focus on priority growth areas

ir_statement / Sep 15, 2026 / receipt