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

SPIRE INCSR

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 202459+51.29%
Sep 30, 202339-34.13%
Sep 30, 202259-14.01%
Sep 30, 202169+452.42%
Sep 30, 202012-64.06%
Sep 30, 201935-230.19%
Sep 30, 2018-26-134.15%
Sep 30, 201778+11.65%
Sep 30, 201670+11.74%
Sep 30, 201562+92.57%
Sep 30, 201432+83.75%
Sep 30, 201318-33.14%
Sep 30, 201226-9.91%
Sep 30, 201129+7.71%
Sep 30, 201027

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 (%)