StoneX Group Inc. (SNEX) Foreign Tax (Current) — Quarterly & Annual

Screener

Foreign Tax (Current) at other companies

ShopifySHOP

$48.25M+94.9%

Vertex PharmaceuticalsVRTX

$121.45M+56.8%

XylemXYL

$27M+20.0%

RB GlobalRBA

$30.5M-7.7%

SBA CommunicationsSBAC

$20.1M+134%

Teledyne TechnologiesTDY

$20.83M+106%

Segments

By geography

United Kingdom$30.9M+5.8%

Brazil$16M+27.0%

Singapore$4.9M+145%

Germany$4.5M-49.4%

Other financials

Income statement

Revenue$719.7M+47.4%

Gross profit-$38.0B-14.1%

Operating income-$10.9M+59.5%

Net income$127.9M+102%

EPS (diluted)$1.00+85.2%

Balance sheet

Cash & equivalents$11.7B+56.1%

Total debt$2.0B+85.4%

Total equity$2.8B+43.7%

Total assets$54.0B+57.7%

Cash flow

Operating cash flow$2.8B+1,911%

CapEx$16.2M+1.3%

Free cash flow$2.8B+1,736%

Valuation

Market cap$9.2B+129%

Enterprise value-$423.8M-82.0%

P/E17.5×+3.9×

P/S3.2×+1.1×

Profitability

Gross margin-5,219%-861pp

Operating margin-2.6%-0.7pp

Net margin18.4%+3.0pp

FCF margin246.8%—

Returns & leverage

Return on equity21.9%+5.3pp

Debt / equity0.7×+0.2×

FAQ

What does foreign tax (current) mean?: Income taxes currently payable to foreign jurisdictions, reflecting the tax cost of international operations at local rates.