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

URBAN OUTFITTERS INCURBN

Market cap
$5.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 31, 202598+4.02%
Jan 31, 202494+52.54%
Jan 31, 202362-34.50%
Jan 31, 202294+4028.90%
Jan 31, 20212-96.82%
Jan 31, 202072-18.19%
Jan 31, 201988-42.82%
Jan 31, 2018153+27.61%
Jan 31, 2017120-4.43%
Jan 31, 2016126-4.18%
Jan 31, 2015131-9.74%
Jan 31, 2014145+4.99%
Jan 31, 2013138+33.48%
Jan 31, 2012104-28.19%
Jan 31, 2011144

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 (%)