RankingsPricing
  1. US-listed companies
  2. FIVE BELOW, INC
  3. Financials
  4. Provision for income taxes

FIVE BELOW, INCFIVE

Market cap
$8.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 1, 202585-14.94%
Feb 3, 2024100+16.27%
Jan 28, 202386-2.15%
Jan 29, 202288+195.88%
Jan 30, 202130-36.13%
Feb 1, 202047+10.32%
Feb 2, 201942-25.24%
Feb 3, 201856+32.95%
Jan 28, 201742+21.29%
Jan 30, 201635+22.14%
Jan 31, 201529+44.50%
Feb 1, 201420+40.85%
Feb 2, 201314

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 (%)