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

VALUE LINE INCVALU

Market cap
$339.17M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Apr 30, 20246+8.15%
Apr 30, 20236-16.29%
Apr 30, 20227-2.57%
Apr 30, 20217+20.19%
Apr 30, 20206+42.81%
Apr 30, 20194-243.52%
Apr 30, 2018-3-155.49%
Apr 30, 20175+88.37%
Apr 30, 20163-15.17%
Apr 30, 20153-6.07%
Apr 30, 20143-12.27%
Apr 30, 20134-11.11%
Apr 30, 20124

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 (%)