RankingsPricing
  1. US-listed companies
  2. MILLER INDUSTRIES INC
  3. Financials
  4. Provision for income taxes

MILLER INDUSTRIES INCMLR

Market cap
$440.04M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202417+7.38%
Dec 31, 202315+187.65%
Dec 31, 20225-2.27%
Dec 31, 20216-33.34%
Dec 31, 20208-26.67%
Dec 31, 201911+42.40%
Dec 31, 20188+8.11%
Dec 31, 20177-34.35%
Dec 31, 201611+25.52%
Dec 31, 20159+2.62%
Dec 31, 20149+67.34%
Dec 31, 20135+46.56%
Dec 31, 20124-76.65%
Dec 31, 201115

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 (%)