Pricing
  1. US-listed companies
  2. NOODLES & Co
  3. Financials
  4. Provision for income taxes

NOODLES & Co【NDLS】

Market cap
$283.76M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20240+125.00%
Jan 2, 20240-35.14%
Jan 3, 20230-47.14%
Dec 28, 20210-16.67%
Dec 29, 20200-19.23%
Dec 31, 20190-141.94%
Jan 1, 2019-0+19.81%
Jan 2, 2018-0-116.79%
Jan 3, 20171-114.12%
Dec 29, 2015-9-222.63%
Dec 30, 20147+49.40%
Dec 31, 20135

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 (%)