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DNOW
DNOW
Effective Income Tax Rate Reconciliation Deductions Dividends
Effective Income Tax Rate Reconciliation Deductions Dividends at other companies
Jackson Financial
JXN
-75.7%
-89.2pp
Knight-Swift Transportation Holdings Inc.
KNX
1.3%
—
Kemper
KMPR
2%
+1.1pp
Belden
BDC
3.1%
—
LyondellBasell Industries N.V.
LYB
-1.7%
—
SolarEdge Technologies
SEDG
-0.1%
-0.3pp
Other financials
Income statement
See full
Revenue
$1.2B
+97.5%
Gross profit
$193.0M
+39.9%
Operating income
-$50.0M
-272%
Net income
-$44.0M
-310%
EPS (diluted)
-$0.24
-226%
Balance sheet
See full
Cash & equivalents
$116.0M
-47.0%
Total debt
$737.0M
+1,698%
Total equity
$2.1B
+87.7%
Total assets
$3.9B
+138%
Cash flow
See full
Operating cash flow
-$95.0M
-494%
CapEx
$8.0M
+33.3%
Free cash flow
-$103.0M
-368%
Valuation
See full
Market cap
$2.39B
+22.9%
Profitability
See full
Gross margin
15.6%
-6.8pp
Operating margin
-5.1%
-9.6pp
Net margin
-4.6%
-7.8pp
FCF margin
1.6%
-6.2pp
Returns & leverage
See full
Return on equity
-9.5%
-16.5pp
Debt / equity
0.3×
+0.3×
Current ratio
2.4×
+0.1×