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ALH ALH Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense

Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense at other companies

FTI Consulting logo
FTI ConsultingFCN
$351K+339%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$389K-93.7%
Veeva Systems logo
Veeva SystemsVEEV
$2.94M-92.8%
Jaguar Uranium
 logo
Jaguar Uranium JAGU
$105.75K
WEC Energy Group logo
WEC Energy GroupWEC
$7.4M-65.1%
US Foods logo
US FoodsUSFD
$7M+600%

Other financials

Income statement

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Revenue$426.9M+9.6%
Gross profit$157.2M+8.4%
Operating income$83.8M+12.5%
Net income$56.9M+230%
EPS (diluted)$0.28+180%

Balance sheet

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Cash & equivalents$152.4M-34.0%
Total debt$21.7M
Total equity$430.1M+276%
Total assets$2.9B

Cash flow

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Operating cash flow$79.9M+75.8%
CapEx$5.2M-38.8%
Free cash flow$74.7M+102%

Valuation

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Market cap$5.34B
Enterprise value$5.21B
P/E37.8×
P/S3.1×

Profitability

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Gross margin37.5%
Operating margin18.7%
Net margin8.1%
FCF margin12.9%

Returns & leverage

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Return on equity17.3%
Debt / equity0.1×
Current ratio1.4×

Where this comes from

Reported directly by ALH in its filing.

Tagged under the XBRL concept us-gaap:StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense.

The official record: ALH’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ALH's stock issued during period value stock options exercised net of tax benefit expense?
ALH (ALH) reported stock issued during period value stock options exercised net of tax benefit expense of -$7.61M in Q1 2026.
What does stock issued during period value stock options exercised net of tax benefit expense mean?
Measures the net value of equity issued upon the exercise of employee stock options, adjusted for tax benefits realized by the company. It reflects the dilution and cash flow impact of equity-based compensation programs.