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Mays, Inc. MAYS Income Tax Reconciliation Other Income Expense Net

Income Tax Reconciliation Other Income Expense Net at other companies

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Other financials

Income statement

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Revenue$5.3M-5.6%
Operating income-$321.6K-384%
Net income-$216.9K-350%
EPS (diluted)-$0.11-375%

Balance sheet

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Cash & equivalents$3.1M-4.7%
Total debt$31.0M+12.0%
Total equity$51.7M-2.2%
Total assets$90.2M+2.7%

Cash flow

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Operating cash flow$1.4M-25.3%
CapEx$2.8M+159%
Free cash flow-$1.3M-251%

Valuation

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Market cap$78.62M-1.9%
Enterprise value$106.47M+1.9%
P/S3.7×-0.7×

Profitability

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Gross margin43.5%
Operating margin-0.5%
Net margin-0.3%-0.2pp
FCF margin-5.3%

Returns & leverage

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Return on equity-0.1%-0.1pp
Debt / equity0.6×+0.1×
Current ratio1.7×

Where this comes from

Reported directly by Mays, Inc. in its filing.

Tagged under the XBRL concept MAYS:IncomeTaxReconciliationOtherIncomeExpenseNet.

The official record: Mays, Inc.’s 10-K, filed October 24, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mays, Inc.'s income tax reconciliation other income expense net?
Mays, Inc. (MAYS) reported income tax reconciliation other income expense net of -$3.88K in Q2 2024.
How has Mays, Inc.'s income tax reconciliation other income expense net changed year-over-year?
Mays, Inc.'s income tax reconciliation other income expense net increased by 42.2% year-over-year, from -$6.71K to -$3.88K.
What is the long-term trend for Mays, Inc.'s income tax reconciliation other income expense net?
Over 2 years (2022 to 2024), Mays, Inc.'s income tax reconciliation other income expense net has grown at a -43.3% compound annual growth rate (CAGR), from -$48.21K to -$15.52K.
What does income tax reconciliation other income expense net mean?
This represents the net impact of miscellaneous income or expense items that are included in the tax reconciliation process but do not fit into standard categories. It helps investors understand unique or non-recurring adjustments affecting the company's effective tax rate.