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  1. US-listed companies
  2. GRAHAM CORP
  3. Financials
  4. Provision for income taxes

GRAHAM CORP (GHM)

Market cap
$1.4B
P/E ratio
130.3x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 20253+212.08%
Mar 31, 20241+424.74%
Mar 31, 20230-107.94%
Mar 31, 2022-2-373.57%
Mar 31, 20211+102.95%
Mar 31, 20200+169.94%
Mar 31, 20190-105.42%
Mar 31, 2018-3-248.57%
Mar 31, 20172-22.05%
Mar 31, 20163-62.96%
Mar 31, 20157+53.71%
Mar 31, 20145+3.07%
Mar 31, 20134-27.68%
Mar 31, 20126

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 (%)
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