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  1. US-listed companies
  2. NOODLES & Co
  3. Financials
  4. Effective tax rate (%)

NOODLES & Co【NDLS】

Market cap
$283.76M
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 2024-0.1-38.82%
Jan 2, 2024-0.2-78.38%
Jan 3, 2023-1.1-160.24%
Dec 28, 20211.9-617.07%
Dec 29, 2020-0.4-106.10%
Dec 31, 20195.9+108.10%
Jan 1, 20192.9+419.67%
Jan 2, 20180.5-131.38%
Jan 3, 2017-1.8-104.51%
Dec 29, 201538.8+1.11%
Dec 30, 201438.4-7.93%
Dec 31, 201341.7

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 (%)