HighGravityDataSigned in · PRO
Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Nov 6, 2024 FY24 Q3 | Feb 13, 2025 FY24 Q4 | May 1, 2025 FY25 Q1 | Jul 31, 2025 FY25 Q2 | Oct 30, 2025 FY25 Q3 | Feb 12, 2026 FY25 Q4 | May 7, 2026 FY26 Q1 | Aug 6, 2026 FY26 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2027 | ||||||||
| EPS accretion from portfolio adjustments (CAM, Brunner acquisitions and Savannah divestiture) | — | — | — | — | — | — | New“accretion expected” | — |
| For FY2026 | ||||||||
| Net revenue effect of portfolio adjustments | — | — | — | — | — | — | New“approximately $275 million” | — |
| Revenue | — | — | — | — | — | — | — | New“$2,565” |
| Revenue | — | — | — | — | New“approximately $9 billion, up ~10% year over year” | Raised“$9.000B” – “$9.200B” | Raised“$9,575” – “$9,725” | Raised“$10,000” |
| Revenue | — | — | — | — | — | — | New“$2,390” – “$2,410” | — |
| Revenue | — | — | — | — | — | New“$2.225B” – “$2.245B” | — | — |
| Revenue - Baseline | — | — | — | — | — | — | New“$2,400” | — |
| Revenue - Baseline | — | — | — | — | — | New“$9.100B” | Raised“$9,650” | — |
| Revenue - Baseline | — | — | — | — | — | New“$2.235B” | — | — |
| Revenue - Baseline Change | — | — | — | — | — | — | New“+$550” | — |
| Revenue effect of portfolio adjustments (CAM, Brunner acquisitions and Savannah divestiture) on the year's | — | — | — | — | — | — | New“adds approximately $275 million” | — |
| Adj. Earnings per Share | — | — | — | — | — | — | — | New“$1.34” |
| Adj. Earnings per Share | — | — | — | — | — | New“$4.35” – “$4.55” | Raised“$4.88” – “$5.00” | Raised“$5.23” |
| Adj. Earnings per Share | — | — | — | — | — | — | New“$1.22” – “$1.24” | — |
| Adj. Earnings per Share | — | — | — | — | — | New“$1.09” – “$1.11” | — | — |
| Adj. Earnings per Share - Baseline | — | — | — | — | — | — | New“$1.23” | — |
| Adj. Earnings per Share - Baseline | — | — | — | — | — | New“$4.45” | Raised“$4.94” | — |
| Adj. Earnings per Share - Baseline | — | — | — | — | — | New“$1.10” | — | — |
| Adj. Earnings per Share - Baseline Change | — | — | — | — | — | — | New“+$0.49” | — |
| Adj. EBITDA | — | — | — | — | — | — | — | New“$825” |
| Adj. EBITDA | — | — | — | — | — | New“$2.710B” – “$2.810B” | Raised“$3,025” – “$3,095” | Raised“$3,210” |
| Adj. EBITDA | — | — | — | — | — | — | New“$760” – “$770” | — |
| Adj. EBITDA | — | — | — | — | — | New“$680M” – “$690M” | — | — |
| Adj. EBITDA - Baseline | — | — | — | — | — | — | New“$765” | — |
| Adj. EBITDA - Baseline | — | — | — | — | — | New“$2.760B” | Raised“$3,060” | — |
| Adj. EBITDA - Baseline | — | — | — | — | — | New“$685M” | — | — |
| Adj. EBITDA - Baseline Change | — | — | — | — | — | — | New“+$300” | — |
| Adj. EBITDA Margin | — | — | — | — | — | — | — | New“32.2%” |
| Adj. EBITDA Margin | — | — | — | — | — | New“30.1%” – “30.5%” | Raised“31.6%” – “31.8%” | Raised“32.1%” |
| Adj. EBITDA Margin | — | — | — | — | — | — | New“31.8%” – “32.0%” | — |
| Adj. EBITDA Margin - Baseline | — | — | — | — | — | — | New“31.9%” | — |
| Adj. EBITDA Margin - Baseline | — | — | — | — | — | New“30.3%” | Raised“31.7%” | — |
| Adj. EBITDA Margin - Baseline | — | — | — | — | — | New“30.6%” | — | — |
| Adj. EBITDA Margin - Baseline Change | — | — | — | — | — | — | New“+ 140 bps” | — |
| Adj. EBITDA Margin - High | — | — | — | — | — | New“30.7%” | — | — |
| EPS effect of portfolio adjustments (CAM, Brunner acquisitions and Savannah divestiture) on the year's | — | — | — | — | — | — | New“insignificant” | — |
| Profit and Cash Generation | — | — | — | — | — | New“Expect improved profit and cash generation” | — | — |
| Commercial Transportation Demand Outlook | — | — | — | — | — | New“the first quarter 2026 will be the quarterly low point and then we will begin to see healthy demand in the second half of 2026” | — | — |
| Declared Quarterly Dividend | — | — | — | — | — | New“$0.12 per share” | — | — |
| Free Cash Flow | — | — | — | — | — | New“$1.550B” – “$1.650B” | Raised“$1,700” – “$1,800” | Raised“$1,850” |
| Free Cash Flow - Baseline | — | — | — | — | — | New“$1.600B” | Raised“$1,750” | — |
| Free Cash Flow - Baseline Change | — | — | — | — | — | — | New“+$150” | — |
| Quarterly Common Stock Dividend | — | — | — | — | — | — | — | New“$0.14 per share” |
| Quarterly common stock dividend declared | — | — | — | — | — | — | New“$0.12 per share” | — |
| For FY2025 | ||||||||
| Revenue | — | — | — | — | New“$2.090B” – “$2.110B” | — | — | — |
| Revenue | — | New“$7.930B” – “$8.130B” | Widened“$7.880B” – “$8.180B” | Narrowed“$8.080B” – “$8.180B” | Raised“~$8.175B” – “~$8.195B” | — | — | — |
| Revenue | — | — | — | New“$2.020B” – “$2.040B” | — | — | — | — |
| Revenue | — | — | New“$1.980B” – “$2.000B” | — | — | — | — | — |
| Revenue | — | New“$1.925B” – “$1.945B” | — | — | — | — | — | — |
| Revenue - Baseline | — | — | — | — | New“$2.100B” | — | — | — |
| Revenue - Baseline | — | New“$8.030B” | Reiterated“$8.030B” | Raised“$8.130B” | Raised“~$8.185B” | — | — | — |
| Revenue - Baseline | — | — | — | New“$2.030B” | — | — | — | — |
| Revenue - Baseline | — | — | New“$1.990B” | — | — | — | — | — |
| Revenue - Baseline | — | New“$1.935B” | — | — | — | — | — | — |
| Revenue (Baseline Change) | — | — | — | — | New“+~$55M” | — | — | — |
| Total revenue growth | New“approximately 7.5% year over year” | — | — | — | — | — | — | — |
| Adj. Earnings per Share | — | — | — | — | New“$0.94” – “$0.96” | — | — | — |
| Adj. Earnings per Share | — | New“$3.13” – “$3.21” | Raised“$3.36” – “$3.44” | Raised“$3.56” – “$3.64” | Raised“$3.66” – “$3.68” | — | — | — |
| Adj. Earnings per Share | — | — | — | New“$0.89” – “$0.91” | — | — | — | — |
| Adj. Earnings per Share | — | — | New“$0.85” – “$0.87” | — | — | — | — | — |
| Adj. Earnings per Share | — | New“$0.75” – “$0.77” | — | — | — | — | — | — |
| Adj. Earnings per Share - Baseline | — | — | — | — | New“$0.95” | — | — | — |
| Adj. Earnings per Share - Baseline | — | New“$3.17” | Raised“$3.40” | Raised“$3.60” | Raised“$3.67” | — | — | — |
| Adj. Earnings per Share - Baseline | — | — | — | New“$0.90” | — | — | — | — |
| Adj. Earnings per Share - Baseline | — | — | New“$0.86” | — | — | — | — | — |
| Adj. Earnings per Share - Baseline | — | New“$0.76” | — | — | — | — | — | — |
| Adj. Earnings per Share (Baseline Change) | — | — | — | — | New“+$0.07” | — | — | — |
| Adj. EBITDA | — | — | — | — | New“$605M” – “$615M” | — | — | — |
| Adj. EBITDA | — | New“$2.105B” – “$2.155B” | Raised“$2.225B” – “$2.275B” | Raised“$2.300B” – “$2.340B” | Raised“~$2.370B” – “~$2.380B” | — | — | — |
| Adj. EBITDA | — | — | — | New“$575M” – “$585M” | — | — | — | — |
| Adj. EBITDA | — | — | New“$555M” – “$565M” | — | — | — | — | — |
| Adj. EBITDA | — | New“$515M” – “$525M” | — | — | — | — | — | — |
| Adj. EBITDA - Baseline | — | — | — | — | New“$610M” | — | — | — |
| Adj. EBITDA - Baseline | — | New“$2.130B” | Raised“$2.250B” | Raised“$2.320B” | Raised“~$2.375B” | — | — | — |
| Adj. EBITDA - Baseline | — | — | — | New“$580M” | — | — | — | — |
| Adj. EBITDA - Baseline | — | — | New“$560M” | — | — | — | — | — |
| Adj. EBITDA - Baseline | — | New“$520M” | — | — | — | — | — | — |
| Adj. EBITDA (Baseline Change) | — | — | — | — | New“+~$55M” | — | — | — |
| Adj. EBITDA Margin | — | — | — | — | New“28.9%” – “29.1%” | — | — | — |
| Adj. EBITDA Margin | — | — | — | New“28.5%” – “28.7%” | — | — | — | — |
| Adj. EBITDA Margin | — | — | New“28.0%” – “28.3%” | — | — | — | — | — |
| Adj. EBITDA Margin | — | — | New“27.8%” – “28.2%” | — | — | — | — | — |
| Adj. EBITDA Margin | — | New“26.8%” – “27.0%” | — | — | — | — | — | — |
| Adj. EBITDA Margin - Baseline | — | — | — | — | New“29.0%” | — | — | — |
| Adj. EBITDA Margin - Baseline | — | — | — | New“28.6%” | — | — | — | — |
| Adj. EBITDA Margin - Baseline | — | New“26.5%” | Raised“28.0%” | Raised“28.5%” | — | — | — | — |
| Adj. EBITDA Margin - Baseline | — | — | New“28.1%” | — | — | — | — | — |
| Adj. EBITDA Margin - Baseline | — | New“26.9%” | — | — | — | — | — | — |
| Adj. EBITDA Margin - High | — | — | — | New“28.6%” | — | — | — | — |
| Adj. EBITDA Margin (Baseline Change) | — | — | — | — | New“+50 bps” | — | — | — |
| Free Cash Flow conversion of Net Income | — | New“approximately 85%” | — | — | — | — | — | — |
| Common stock dividend | New“expect to increase the common stock dividend by 25% in the first quarter 2025 to $0.10 per share” | Changed“$0.10 per share” | — | — | — | — | — | — |
| Free Cash Flow | — | New“$1.025B” – “$1.125B” | Raised“$1.100B” – “$1.200B” | Raised“$1.175B” – “$1.275B” | Raised“$1.275B” – “$1.325B” | — | — | — |
| Free Cash Flow - Baseline | — | New“$1.075B” | Raised“$1.150B” | Raised“$1.225B” | Raised“$1.300B” | — | — | — |
| Free Cash Flow (Baseline Change) | — | — | — | — | New“+$75M” | — | — | — |
| Quarterly Common Stock Dividend | — | — | — | New“$0.12 per share” | — | — | — | — |
| Quarterly Common Stock Dividend | — | — | New“$0.10 per share” | — | — | — | — | — |
| For FY2024 | ||||||||
| Revenue | New“$1.850B” – “$1.890B” | — | — | — | — | — | — | — |
| Revenue | New“$7.390B” – “$7.430B” | — | — | — | — | — | — | — |
| Revenue - Baseline | New“$1.870B” | — | — | — | — | — | — | — |
| Revenue - Baseline | New“$7.410B” | — | — | — | — | — | — | — |
| Adj. Earnings per Share | New“$0.70” – “$0.72” | — | — | — | — | — | — | — |
| Adj. Earnings per Share | New“$2.65” – “$2.67” | — | — | — | — | — | — | — |
| Adj. Earnings per Share - Baseline | New“$0.71” | — | — | — | — | — | — | — |
| Adj. Earnings per Share - Baseline | New“$2.66” | — | — | — | — | — | — | — |
| Adj. EBITDA | New“$478M” – “$498M” | — | — | — | — | — | — | — |
| Adj. EBITDA | New“$1.885B” – “$1.905B” | — | — | — | — | — | — | — |
| Adj. EBITDA - Baseline | New“$488M” | — | — | — | — | — | — | — |
| Adj. EBITDA - Baseline | New“$1.895B” | — | — | — | — | — | — | — |
| Adj. EBITDA Margin | New“25.8%” – “26.3%” | — | — | — | — | — | — | — |
| Adj. EBITDA Margin - Baseline | New“26.1%” | — | — | — | — | — | — | — |
| Adj. EBITDA Margin - Baseline | New“25.6%” | — | — | — | — | — | — | — |
| Adj. EBITDA Margin - Low | New“25.5%” | — | — | — | — | — | — | — |
| Engine spares volumes | New“approximately $1.25 billion” | — | — | — | — | — | — | — |
| Free Cash Flow | New“$890M” – “$940M” | — | — | — | — | — | — | — |
| Free Cash Flow - Baseline | New“$920M” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Common stock dividend | New“$0.08 per share” | — | — | — | — | — | — | — |
| Quarterly dividend | — | — | New“$0.10 per share” | — | — | — | Raised“$0.12 per share” | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.