Liberty Tax Revenue, Profits - TAXA Quarterly 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 - Apr2018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q3
Liberty Tax Revenues or Net Sales
8.19M111.18M48.42M7.23M7.15M104.41M53.62M
Cost Of Goods Sold (COGS)-------
Liberty Tax Gross Profit
8.18M111.19M48.42M7.23M7.14M104.41M53.62M
Research & Development Expense10.36M30.27M17.19M9.47M10.14M31.41M20.97M
Selling General & Admin Expense11.57M24.73M23.61M10.7M10.19M17.19M21.55M
Income Before Depreciation Depletion Amortization-13.75M56.2M7.6M-12.94M-13.19M55.84M11.08M
Depreciation Depletion Amortization2.19M8.03M2.5M1.81M2.01M4.41M2.11M
Non Operating Income--0.04M--0.01M---0.01M
Interest Expense-------
Liberty Tax Pretax Income
-16.12M47.62M4.14M-15.5M-15.5M51.06M8.24M
Provision for Income Taxes-6.36M18.3M1.68M-6.16M-6.07M18.76M3.51M
MinorityInterest-------
Investment Gains Losses-------
Other Income-------
Income Before Extraordinaries & Disc Operations-9.76M29.33M2.46M-9.34M-9.43M29.96M4.4M
Extraordinary Items & Discontinued Operations-------
Liberty Tax Profit/ Loss (Net Income)
-9.76M29.33M2.46M-9.34M-9.43M29.96M4.4M
Average Shares used to compute Diluted EPS12.88M13.94M13.92M12.9M12.9M13.97M14M
Average Shares used to compute Basic EPS12.88M12.88M12.9M12.9M12.9M12.88M12.8M
Income Before Nonrecurring Items-9.46M31.07M2.6M-9.24M-8.79M30.12M4.4M
Income from Nonrecurring Items-0.3M-1.75M-0.15M-0.11M-0.64M-0.16M-
Liberty Tax Earnings Per Share Basic Net
-0.762.110.18-0.72-0.732.330.34
Liberty Tax Earnings Per Share Diluted Net
-0.762.100.18-0.72-0.732.310.34
EPS Diluted Before Nonrecurring Items-0.732.230.19-0.72-0.682.320.34
Preferred Dividends Acc Pd-------
Dividends Common-------
Dividend Per Share Common0.160.160.160.160.160.160.16
All figures in USD. M: Millions of USD, B: Billions of USD.
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Liberty Tax Income Statement - Key Financial Ratios