RankingsPricing
  1. US-listed companies
  2. Quad
  3. Financials
  4. Provision for income taxes

QuadQUAD

Market cap
$331.01M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20246-50.00%
Dec 31, 202313+52.38%
Dec 31, 20228-11.58%
Dec 31, 202110+3066.67%
Dec 31, 20200-101.23%
Dec 31, 2019-24+148.98%
Dec 31, 2018-10-38.75%
Dec 31, 2017-16-223.08%
Dec 31, 201613-104.60%
Dec 31, 2015-283-1500.00%
Dec 31, 201420-13.30%
Dec 31, 201323-173.97%
Dec 31, 2012-31-221.15%
Dec 31, 201126

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 (%)