Liberty Tax Revenue, Profits - TAXA Annual Income Statement

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$11.05 $0.05 (0.45%) TAXA stock closing price Aug 20, 2018 (Closing)
Quarterly
Annual
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Fiscal year is May - Apr20172016201520142013201220112010
Liberty Tax Revenues or Net Sales
173.98M173.42M162.17M159.69M147.61M109.1M117.93M84.62M
Cost Of Goods Sold (COGS)--------
Liberty Tax Gross Profit
173.98M173.42M162.17M159.69M147.61M109.1M117.93M84.62M
Research & Development Expense67.07M70.56M69.57M65.71M63.73M29.8M48.25M24.52M
Selling General & Admin Expense69.23M60.34M67.3M49.88M46.5M42.47M37.55M36.43M
Income Before Depreciation Depletion Amortization37.67M42.51M25.29M44.09M37.37M36.82M32.12M23.66M
Depreciation Depletion Amortization14.35M10.02M9.9M9.27M6.53M7.16M5.43M7.3M
Non Operating Income---2.17M---3.46M
Interest Expense2.55M2.03M1.88M1.35M2.03M1.85M1.95M1.94M
Liberty Tax Pretax Income
20.76M30.47M13.5M35.63M28.79M27.8M24.81M17.88M
Provision for Income Taxes7.75M11.05M4.81M13.65M11.17M10.39M10.14M6.88M
MinorityInterest--------
Investment Gains Losses--------
Other Income--------
Income Before Extraordinaries & Disc Operations13.01M19.42M8.69M21.98M17.62M17.41M14.67M11M
Extraordinary Items & Discontinued Operations--------
Liberty Tax Profit/ Loss (Net Income)
13.01M19.42M8.69M21.98M17.62M17.41M14.67M11M
Average Shares used to compute Diluted EPS13.92M14.03M14.3M14.54M14.07M14.04M14.33M-
Average Shares used to compute Basic EPS12.9M12.82M12.74M12.99M12.78M14.04M14.33M-
Income Before Nonrecurring Items15.97M18.44M18.82M21.57M16.36M17.41M15.76M-
Income from Nonrecurring Items-2.96M-0.42M-10.76M-1.16M-0.26M---
Liberty Tax Earnings Per Share Basic Net
0.941.410.631.571.261.241.10-
Liberty Tax Earnings Per Share Diluted Net
0.941.380.611.511.251.231.08-
EPS Diluted Before Nonrecurring Items1.151.411.361.491.271.231.08-
Preferred Dividends Acc Pd--------
Dividends Common--------
Dividend Per Share Common0.640.640.160.000.000.000.000.00
All figures in USD. M: Millions of USD, B: Billions of USD.
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Liberty Tax Income Statement - Key Financial Ratios