RankingsPricing
  1. US-listed companies
  2. U.S. SILICA HOLDINGS, INC.
  3. Financials
  4. Provision for income taxes

U.S. SILICA HOLDINGS, INC.SLCA

Market cap
$1.2B
P/E ratio
65.6x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202349+87.62%
Dec 31, 202226-1049.51%
Dec 31, 2021-3-95.41%
Dec 31, 2020-60-39.46%
Dec 31, 2019-99+240.35%
Dec 31, 2018-29+235.62%
Dec 31, 2017-9-76.34%
Dec 31, 2016-37+212.22%
Dec 31, 2015-12-131.60%
Dec 31, 201437+79.10%
Dec 31, 201321-167.73%
Dec 31, 2012-31

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 (%)