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

TOOTSIE ROLL INDUSTRIES INCTR

Market cap
$1.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202440+43.04%
Dec 31, 202328+25.88%
Dec 31, 202222+8.95%
Dec 31, 202120+18.12%
Dec 31, 202017-15.93%
Dec 31, 201921+25.39%
Dec 31, 201816+319.79%
Dec 31, 20174-87.23%
Dec 31, 201631+15.66%
Dec 31, 201526-6.97%
Dec 31, 201428+20.31%
Dec 31, 201324+6.65%
Dec 31, 201222+30.55%
Dec 31, 201117-16.69%
Dec 31, 201020

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 (%)