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

SURMODICS INCSRDX

Market cap
$614.58M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 20244+0.32%
Sep 30, 20234-15.85%
Sep 30, 20225+126.70%
Sep 30, 20212-181.84%
Sep 30, 2020-3+7479.41%
Sep 30, 2019-0-98.89%
Sep 30, 2018-3-198.97%
Sep 30, 20173-55.38%
Sep 30, 20167+10.63%
Sep 30, 20156+0.46%
Sep 30, 20146+8.37%
Sep 30, 20136-6.41%
Sep 30, 20126-266.32%
Sep 30, 2011-4

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 (%)