RankingsPricing
  1. US-listed companies
  2. Clearfield, Inc.
  3. Financials
  4. Provision for income taxes

Clearfield, Inc.【CLFD】

Market cap
$418.88M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 2024-4-141.89%
Sep 30, 20239-37.27%
Sep 30, 202214+167.66%
Sep 30, 20215+190.40%
Sep 30, 20202+36.86%
Sep 30, 20191+8.54%
Sep 30, 20181-27.88%
Sep 30, 20172-39.57%
Sep 30, 20163+16.19%
Sep 30, 20152-22.19%
Sep 30, 20143+13.48%
Sep 30, 20133-184.32%
Sep 30, 2012-3+43.53%
Sep 30, 2011-2

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)