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Bruker BRKR State taxes

State taxes at other companies

Dollar Tree logo
Dollar TreeDLTR
$5.43M-37.3%
CBIZ logo
CBIZCBZ
$1.85M—
REX American Resources logo
REX American ResourcesREX
$1.02M+27.9%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$667.25K—
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$447.25K—
TRV
Trevi Therapeutics, Inc.TRVI
-$8.25K-3.1%

Other financials

Income statement

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Revenue$838.5M+5.2%
Gross profit$416.0M+16.2%
Operating income-$65.3M-649%
Net income-$52.0M-784%
EPS (diluted)-$0.41-920%

Balance sheet

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Cash & equivalents$189.1M+96.6%
Total debt$1.8B-25.1%
Total equity$2.4B+31.9%
Total assets$6.1B-4.5%

Cash flow

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Operating cash flow-$77.4M+39.3%
CapEx$28.8M+35.2%
Free cash flow-$106.2M+28.6%

Valuation

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Market cap$7.99B+71.7%
Enterprise value$9.62B+37.7%
P/S2.3×+0.9×

Profitability

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Gross margin46.4%-1.8pp
Operating margin-0.9%-6.2pp
Net margin-0.6%-10.0pp
FCF margin2.7%+1.3pp

Returns & leverage

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Return on equity-1%-21.2pp
Debt / equity0.8×-0.6×
Current ratio1.8×+0.2×

FAQ

What does state taxes mean?
This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.