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

Happen, Inc. (HAPN)

Market cap
$2.2B
P/E ratio
16.7x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202541+200.44%
Dec 31, 202414-12.39%
Dec 31, 202316-111.47%
Dec 31, 2022-137+100376.47%
Dec 31, 2021-0+72.15%
Dec 31, 2020-0-60.70%
Dec 31, 2019-0-567.44%
Dec 31, 20180-93.20%
Dec 31, 20171-114.95%
Dec 31, 2016-4-249.24%
Dec 31, 20153+103.81%
Dec 31, 20141

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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