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

FRP HOLDINGS, INC.FRPH

Market cap
$447.41M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20222-85.12%
Dec 31, 202110+220.58%
Dec 31, 20203+8.27%
Dec 31, 20193+465.27%
Dec 31, 20181-92.85%
Dec 31, 20177-6.65%
Sep 30, 20168+101.57%
Sep 30, 20154-41.45%
Sep 30, 20147-32.38%
Sep 30, 201310+104.55%
Sep 30, 20125+11.89%
Sep 30, 20114

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 (%)