Pricing
  1. US-listed companies
  2. Spirit Aviation Holdings, Inc.
  3. Financials
  4. Provision for income taxes

Spirit Aviation Holdings, Inc.【FLYYQ】

Market cap
$6.15M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-60-45.82%
Dec 31, 2023-111-24.19%
Dec 31, 2022-147+206.99%
Dec 31, 2021-48-75.06%
Dec 31, 2020-191-289.27%
Dec 31, 2019101+105.52%
Dec 31, 201849-173.52%
Dec 31, 2017-67-143.31%
Dec 31, 2016155-16.53%
Dec 31, 2015185+45.21%
Dec 31, 2014128+20.89%
Dec 31, 2013105+59.54%
Dec 31, 201266+42.56%
Dec 31, 201146

Income Statement

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