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

PRA GROUP INCPRAA

Market cap
$616.3M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202421-230.37%
Dec 31, 2023-16-143.86%
Dec 31, 202237-32.89%
Dec 31, 202155+33.04%
Dec 31, 202041+109.36%
Dec 31, 201920+42.99%
Dec 31, 201814-219.30%
Dec 31, 2017-12-126.71%
Dec 31, 201643-51.68%
Dec 31, 201589-28.20%
Dec 31, 2014125+17.30%
Dec 31, 2013106+31.15%
Dec 31, 201281+22.04%
Dec 31, 201166+41.09%
Dec 31, 201047

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 (%)