Industrial Automation company saw strong order intake from EV battery manufacturers.

Question: Calculate backlog coverage in months of 2025 revenue.

Answer: 15.2


Life Insurance company experienced higher premium growth but elevated mortality claims.

Investment portfolio yielded strong returns due to rate environment.

Question: Calculate investment income contribution to total revenue and Net Margin for 2025.

Answer: 20.0; 10.8


Fast Fashion retailer expanded aggressively in Southeast Asia while optimizing store footprint in Europe.

Inventory turnover improved from better supply chain visibility.

Question: Calculate Operating Income for 2025 and the total margin compression.

Answer: 965.3; 4.5 pp


Cloud Security company maintained high net retention while expanding into new verticals.

Sales cycle shortened for mid-market customers.

Question: Calculate revenue growth rate and Operating Margin improvement.

Answer: 43.9; 9.8 pp


Steel Manufacturer benefited from infrastructure spending but faced higher energy costs.

Question: Calculate EBITDA Margin for both years and the YoY change.

Answer: 19.9 vs 28.8; -8.9 pp


Payment Solutions provider expanded BNPL offerings and merchant network.

Take rate remained resilient despite regulatory scrutiny.

Question: Calculate take rate in basis points for 2025 and Net Margin.

Answer: 29.5 bps; 33.3


Luxury Goods conglomerate reported strong demand in China and Middle East.

Currency fluctuations negatively impacted reported growth.

Question: Calculate reported revenue growth and the currency impact in percentage points.

Answer: 13.0; -3.2


Electric Utility company completed major renewable transition projects.

Regulatory rate base increased significantly.

Question: Calculate EBITDA Margin and Net Margin for 2025.

Answer: 41.8; 17.1


Semiconductor Foundry reported strong demand for advanced nodes used in AI chips.

Capacity utilization reached record levels.

Question: Calculate Operating Margin for 2025 and gross margin expansion.

Answer: 33.7; 4.2 pp


Online Grocery platform achieved positive contribution margin for the first time.

Fulfillment costs per order continued to decline.

Question: Calculate Gross Margin for 2025 and the reduction in operating loss.

Answer: 24.5; 440


Rail Freight operator benefited from modal shift from trucking due to driver shortages.

Fuel surcharge mechanisms protected margins.

Question: Calculate Operating Margin and EBITDA Margin for 2025.

Answer: 22.9; 31.0


Biopharmaceutical company received FDA approval for its flagship oncology drug.

Launch-related marketing expenses were significant in H2.

Question: Calculate revenue growth rate and the swing from loss to profit.

Answer: 218.4; 1100


Department Store chain accelerated store closures and e-commerce investments.

Private brand penetration reached 28% of sales.

Question: Calculate Operating Margin for 2025 and gross margin expansion.

Answer: 5.4; 2.6 pp


Cybersecurity SaaS leader expanded its platform with new threat intelligence modules.

Net revenue retention remained above 120%.

Question: Calculate Operating Margin and deferred revenue as percentage of annual revenue.

Answer: 22.9; 39.3


Automotive Tier-1 supplier ramped up production of ADAS and EV components.

Raw material hedging helped stabilize costs.

Question: Calculate Operating Margin for both years and the improvement.

Answer: 13.5 vs 11.4; 2.1 pp


Global Beverage leader continued premiumization strategy with new functional drinks.

Emerging markets drove majority of volume growth.

Question: Calculate Operating Margin for 2025 and the YoY improvement.

Answer: 22.9; 0.4 pp


Data Analytics company benefited from demand for generative AI use cases.

Large enterprise deals contributed to record bookings.

Question: Calculate Operating Margin improvement in percentage points.

Answer: 6.8


Hotel REIT achieved record RevPAR with strong group and leisure demand.

Portfolio repositioning program completed successfully.

Question: Calculate revenue growth and EBITDA Margin expansion.

Answer: 16.4; 4.4 pp


Memory Chip manufacturer faced inventory correction but saw early signs of AI-driven recovery.

Question: Calculate gross margin contraction and revenue decline percentage.

Answer: 6.6 pp; -21.5


Mortgage Lender benefited from declining interest rates in late 2025.

Question: Calculate revenue growth rate and Operating Margin for 2025.

Answer: 69.6; 32.3


Sustainable Packaging company won several major brand conversions.

Raw material costs declined due to recycled content initiatives.

Question: Calculate gross margin expansion and Operating Margin for 2025.

Answer: 3.6 pp; 18.1


Video Streaming platform continued subscriber growth while improving content ROI.

Password sharing crackdown contributed to revenue.

Question: Calculate Operating Margin for both years and the expansion.

Answer: 18.6 vs 13.5; 5.1 pp


Heavy Equipment dealer reported strong aftermarket parts and service revenue.

New machine sales slowed due to high interest rates.

Question: Calculate aftermarket contribution % and Operating Margin for 2025.

Answer: 45.5; 18.1


Generic Drug manufacturer faced continued pricing pressure but launched high-value complex generics.

Vertical integration helped improve margins.

Question: Calculate gross margin expansion and Net Income growth despite revenue decline.

Answer: 3.8 pp; 35.3


Airport Services company benefited from record international passenger traffic.

Duty-free and retail concessions performed strongly.

Question: Calculate revenue per passenger and EBITDA margin for 2025.

Answer: 41.67; 43.5


Enterprise Software vendor migrated more customers to its cloud platform.

Maintenance revenue declined as a percentage of total.

Question: Calculate cloud revenue mix % and Operating Margin improvement.

Answer: 67.9; 4.2 pp


Commodity Chemical producer benefited from tight supply conditions in key markets.

Energy hedging program delivered significant savings.

Question: Calculate EBITDA Margin and Net Margin for 2025.

Answer: 25.2; 12.6


Fitness and Wellness company expanded its digital subscription offerings.

Churn rate improved due to personalized workout plans.

Question: Calculate subscription mix and Operating Margin for 2025.

Answer: 78.5; 21.8


Defense Contractor secured several multi-year government contracts.

R&D investment focused on next-generation systems.

Question: Calculate backlog coverage in years of 2025 revenue.

Answer: 2.28


Real Estate Brokerage benefited from lower mortgage rates and increased transaction volume.

Question: Calculate revenue growth rate and Operating Margin for 2025.

Answer: 62.7; 18.1


Solar Panel manufacturer expanded production capacity amid strong demand.

ASP declined due to industry oversupply.

Question: Calculate revenue per GW and gross margin contraction.

Answer: 198.9; 6.2 pp


Asset Management firm saw strong inflows into ESG and fixed income funds.

Performance fees contributed meaningfully in 2025.

Question: Calculate revenue as % of AUM and Net Margin for 2025.

Answer: 1.29; 45.7


Trucking company benefited from improved freight rates and fleet optimization.

Driver retention improved due to better compensation packages.

Question: Calculate Operating Income and the margin expansion.

Answer: 876.8; 3.4 pp


Luxury Watch manufacturer maintained strong pricing power despite economic uncertainty.

Direct-to-consumer channel grew rapidly.

Question: Calculate Operating Margin for 2025.

Answer: 31.0


Food Delivery platform achieved positive EBITDA through cost discipline.

Average order value increased with more grocery delivery.

Question: Calculate Gross Margin and the EBITDA swing.

Answer: 31.7; 1100


Industrial Gas company benefited from semiconductor and healthcare demand.

Energy pass-through mechanisms protected margins.

Question: Calculate EBITDA Margin and Net Margin for 2025.

Answer: 29.5; 13.5


Pet Care company saw strong growth in premium and veterinary products.

Acquisitions contributed to top-line growth.

Question: Calculate reported growth rate and implied acquisition contribution.

Answer: 26.4; 18.0


Telecom Tower company benefited from 5G densification and new tenant additions.

Question: Calculate revenue per site ($k) and EBITDA Margin expansion.

Answer: 53.72; 1.6 pp


Apparel company successfully executed direct-to-consumer transformation.

Inventory levels well managed heading into 2026.

Question: Calculate Operating Margin for 2025 and gross margin improvement.

Answer: 12.5; 2.7 pp


Battery Technology company scaled gigafactory production.

Question: Calculate revenue per GWh and gross margin improvement.

Answer: 163.1; 12.4 pp


Regional Bank focused on commercial lending and treasury management services.

Question: Calculate fee income contribution to total revenue and Net Income growth.

Answer: 24.4; 44.9


Gaming Hardware company launched next-generation console successfully.

Software and services attach rate improved.

Question: Calculate services revenue mix % for 2025.

Answer: 44.2


Water Utility company benefited from rate increases and infrastructure investment recovery.

Regulatory climate remained constructive.

Question: Calculate EBITDA Margin and Net Margin for 2025.

Answer: 53.8; 29.5


HR Technology platform expanded into payroll and benefits administration.

Question: Calculate revenue growth and Operating Margin for 2025.

Answer: 37.2; 29.0


Aluminum Producer benefited from automotive lightweighting trend.

Question: Calculate EBITDA Margin for 2025.

Answer: 25.2


Digital Advertising company shifted toward performance-based and privacy-safe solutions.

Question: Calculate Operating Margin for both years and improvement.

Answer: 24.5 vs 20.7; 3.8 pp


Marine Transportation company benefited from nearshoring trends and higher freight rates.

Question: Calculate Operating Margin improvement in percentage points.

Answer: 12.1


Medical Imaging equipment company launched AI-powered diagnostic tools.

Question: Calculate service revenue mix % and overall Operating Margin.

Answer: 39.7; 20.3


Discount Retailer continued aggressive store expansion in underserved markets.

Private label penetration increased to 42%.

Question: Calculate Operating Margin for 2025.

Answer: 7.7


Quantum Computing software startup achieved first commercial revenue.

Question: Calculate revenue growth rate and reduction in operating loss.

Answer: 394; 240


Paper and Packaging company benefited from e-commerce demand for corrugated boxes.

Recycled content usage increased to 68%.

Question: Calculate EBITDA Margin for 2025.

Answer: 21.4


Vertical SaaS company serving restaurants expanded into supply chain management.

Question: Calculate revenue growth and Operating Margin for 2025.

Answer: 43.1; 29.5


Cement manufacturer benefited from infrastructure spending in emerging markets.

Energy efficiency programs reduced production costs.

Question: Calculate EBITDA Margin and Net Margin for 2025.

Answer: 24.5; 13.4


Online Education platform saw strong demand for professional certification courses.

Completion rates improved with new AI tutoring features.

Question: Calculate Operating Margin for 2025.

Answer: 32.3


Shipbuilding company secured large orders for LNG carriers and offshore vessels.

Production efficiency improved with new automation.

Question: Calculate backlog coverage in years.

Answer: 2.95


Beauty and Personal Care company launched several successful new skincare lines.

China market recovery contributed significantly.

Question: Calculate Operating Margin for 2025.

Answer: 25.2


Freight Forwarder benefited from resilient global trade volumes.

Ocean and air freight margins normalized.

Question: Calculate Operating Margin improvement assuming 2024 margin was 6.5%.

Answer: 7.0 pp


Diagnostic Lab company expanded at-home testing capabilities.

Question: Calculate gross margin expansion and Operating Margin for 2025.

Answer: 4.4 pp; 18.1


Renewable Natural Gas producer scaled production from landfill and agricultural waste.

Carbon credit revenue became meaningful.

Question: Calculate revenue per MMBTU and EBITDA margin.

Answer: 43.51; 54.8


Enterprise CRM provider continued cloud migration of legacy customers.

AI features drove higher average selling price.

Question: Calculate Operating Margin for both years and expansion.

Answer: 31.7 vs 26.8; 4.9 pp


Casual Dining restaurant chain optimized menu and improved supply chain efficiency.

Same-store sales turned positive after two challenging years.

Question: Calculate Operating Income and margin expansion.

Answer: 360.6; 3.4 pp


Nuclear Energy technology company advanced small modular reactor projects.

Government funding supported development costs.

Question: Calculate revenue growth rate and reduction in operating loss.

Answer: 119; 240


Luxury Automotive brand maintained strong pricing and mix despite supply constraints.

EV transition accelerated with new model launches.

Question: Calculate revenue per vehicle ($k) and EBIT margin expansion.

Answer: 240.35; 1.2 pp


Logistics Property REIT achieved record occupancy with new build-to-suit facilities.

Question: Calculate NOI Margin for 2025.

Answer: 74.4


Digital Payment infrastructure company expanded cross-border solutions.

Regulatory approvals secured in new markets.

Question: Calculate revenue growth, gross margin expansion, and Net Margin.

Answer: 47.3; 3.2 pp; 31.0


Specialty Materials company supplied advanced composites for aerospace and EV sectors.

Pricing power remained strong due to technical barriers.

Question: Calculate EBITDA Margin for 2025.

Answer: 30.9


Movie Theater chain benefited from strong blockbuster releases.

Concession revenue per patron reached record high.

Question: Calculate revenue per admission and EBITDA margin.

Answer: 12.91; 33.7


Industrial Software company focused on digital twin and predictive maintenance solutions.

Question: Calculate Operating Margin improvement.

Answer: 10.2 pp


Frozen Food manufacturer expanded plant-based offerings successfully.

Retail and foodservice channels both grew.

Question: Calculate Operating Margin for both years.

Answer: 17.0 vs 15.4


Satellite Communications company launched new low-earth orbit constellation.

Enterprise and government contracts drove growth.

Question: Calculate revenue growth and EBITDA margin for 2025.

Answer: 68.8; 33.7


Toy Manufacturer benefited from successful movie tie-in products.

Inventory management improved significantly.

Question: Calculate gross margin expansion and Operating Margin.

Answer: 3.2 pp; 29.5


Regional Airline benefited from capacity discipline and higher fares.

Question: Calculate Operating Income and margin expansion.

Answer: 1013.8; 5.2 pp


Precision Farming technology company saw strong adoption of autonomous equipment.

Question: Calculate subscription mix % and Operating Margin for 2025.

Answer: 43.5; 23.9


Textile manufacturer shifted toward technical fabrics and sustainable materials.

European and North American demand remained strong.

Question: Calculate gross margin expansion and Operating Margin.

Answer: 3.2 pp; 15.9


Music Streaming service continued to grow subscribers while improving royalty economics.

Podcast and audiobook segments expanded.

Question: Calculate Operating Margin for 2025.

Answer: 19.9


Warehouse Automation company secured large contracts with e-commerce giants.

Question: Calculate backlog coverage in months of 2025 revenue.

Answer: 21.8


Vitamin and Supplement company benefited from increased health consciousness.

E-commerce and direct sales channels grew strongly.

Question: Calculate Operating Margin for both years and improvement.

Answer: 29.5 vs 25.4; 4.1 pp


Advanced Robotics company expanded into new industrial and service applications.

Software and recurring revenue became larger portion of total.

Question: Calculate revenue growth rate and Operating Margin for 2025.

Answer: 50.2; 22.9