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Kopin KOPN Taxes Paid

Taxes Paid at other companies

Plexus logo
PlexusPLXS
$11.2M-3.1%
TTM Technologies logo
TTM TechnologiesTTMI
$5.31M-49.0%
National Presto Industries logo
National Presto IndustriesNPK
$2.55M-14.9%
Viasat logo
ViasatVSAT
$20.18M-58.9%
COPT Defense Properties logo
COPT Defense PropertiesCDP
$10K-24.5%
Booz Allen Hamilton logo
Booz Allen HamiltonBAH

Other financials

Income statement

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Revenue$10.6M+0.1%
Operating income-$6.0M-53.2%
Net income-$3.8M-20.5%
EPS (diluted)-$0.020.0%

Balance sheet

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Cash & equivalents$34.1M+123%
Total debt$1.3M-31.7%
Total equity$60.8M+194%
Total assets$102.4M+57.5%

Cash flow

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Operating cash flow-$810.7K+76.3%
CapEx$1.3M+160%
Free cash flow-$2.1M+46.0%

Valuation

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Market cap$702.29M+175%
Enterprise value$669.47M+177%
P/E356.9×
P/S17.9×+12.8×

Profitability

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Gross margin46.7%
Operating margin-30.3%+2.4pp
Net margin5%+2.7pp
FCF margin-38.6%+13.3pp

Returns & leverage

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Return on equity4.8%+2.5pp
Debt / equity-0.1×
Current ratio2.6×+1.2×

Where this comes from

Reported directly by Kopin in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Kopin’s 10-K, filed March 11, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.