| Quarter | Call date | Disclosure | Financial quality | Kept | Missed | |
|---|---|---|---|---|---|---|
| Q2'26 | July 23, 2026 | 5/12 | 3 high, 3 medium, 2 low flags | 3 | 0 | Call sheet → |
| Q1'26 | April 23, 2026 | 8/12 | 3 medium, 3 low flags | 4 | 0 | Call sheet → |
| Q4'25 | January 29, 2026 | 7/12 | 3 high, 4 medium, 1 low flags | 5 | 0 | Call sheet → |
| Marked | Status | Promise |
|---|---|---|
| Q2'26 | Pending | Q1: 'Majority' of broadband base migrated to new pricing by year-end Now at 40% of base migrated, on track but not accelerating |
| Q2'26 | Delivered | Q1: Business mobile MVNO launch with T-Mobile 'Recently launched' per Jason, though no metrics on uptake yet |
| Q2'26 | Pending | Q1: Converting 'significant majority' of free wireless lines to paid Early cohorts tracking to plan per management, but no specific conversion rate disclosed |
| Q2'26 | Pending | Q1: 'relief as we exit this year' on ARPU and EBITDA pressure Maintained this view but added 'modest' qualifier, suggesting lower confidence |
| Q2'26 | Delivered | Q1: 'incremental pressure on broadband ARPU for another quarter' ARPU declined 3.8% vs 3.1% in Q1, accurately forecasted the deterioration |
| Q2'26 | Exceeded | Q1: 'Peacock expected to approach profitability' in Q2 Delivered $189M profit vs 'approaching' profitability, though already hedging on sustainability |
| Q1'26 | Pending | Return leverage to 2.3x post-Versant spin Currently at 2.3x but will tick up as Versant exits calculation |
| Q1'26 | Delivered | NBA would create peak dilution in first season Q1 had 50% of games and peak EBITDA dilution as promised |
| Q1'26 | Exceeded | Epic Universe to drive Orlando performance Parks EBITDA up 33% YoY, hotel rates up 20%, clear Epic effect |
| Q1'26 | Pending | Peacock losses to meaningfully improve in 2026 Loss improved from -$552M to -$432M but still claiming profitability next quarter |
| Q1'26 | Delivered | Incremental EBITDA pressure over next couple quarters C&P EBITDA down 4.7%, consistent with guidance |
| Q1'26 | Delivered | Broadband ARPU pressure would 'intensify in early part of the year' Called -3.1% ARPU decline and warned of more pressure in Q2 |
| Q4'25 | Delivered | Simplified pricing and packaging rollout across base ~40% of base now on gig-plus tiers, strong adoption of five-year price guarantee |
| Q4'25 | Delivered | Network upgrade benefits including reduced trouble calls 20% trouble call reduction and 35% repair minute reduction where FDX deployed |
| Q4'25 | Delivered | Peacock losses to improve meaningfully in 2025 Full-year losses improved over $700M as promised, despite NBA rights absorption |
| Q4'25 | Exceeded | Epic Universe scaling to drive higher attendance and per caps Theme parks EBITDA accelerated to +24% growth, crossed $1B quarterly milestone |
| Q4'25 | Pending | Free wireless lines providing meaningful monetization opportunity in 2026 Still on track for H2 2026 conversion, but no specific conversion rate guidance provided |
| Q4'25 | Delivered | Continued EBITDA pressure over next several quarters from broadband pivot Q4 C&P EBITDA declined 4.5% vs 3.7% in Q3, worsening as predicted |
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