TAXA - Liberty Tax, Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
4/29/2019
4/29/2018
4/29/2017
4/29/2016
Total Revenue
133,578
132,546
174,872
173,985
173,429
Cost of Revenue
65,541
67,938
78,893
78,149
86,988
Gross Profit
68,037
64,608
95,979
95,836
86,441
Operating Expenses
Research Development
-
-
-
22,461
27,686
Selling General and Administrative
47,889
42,038
69,012
58,159
43,927
Total Operating Expenses
62,765
56,122
83,428
72,515
53,953
Operating Income or Loss
5,272
8,486
12,551
23,321
32,488
Interest Expense
3,457
3,023
3,181
2,557
2,039
Total Other Income/Expenses Net
-1,193
-9,458
-4,889
3
29
Income Before Tax
622
-3,995
4,481
20,767
30,478
Income Tax Expense
2,545
-1,839
4,346
7,754
11,058
Income from Continuing Operations
-1,923
-2,156
135
13,013
19,420
Net Income
1,312
-2,156
135
13,013
19,420
Net Income available to common shareholders
1,312
-2,156
125
12,077
18,014
Reported EPS
Basic
-
-0.16
0.01
0.94
1.41
Diluted
-
-0.16
0.01
0.94
1.38
Weighted average shares outstanding
Basic
-
13,801
12,929
12,896
12,815
Diluted
-
13,801
14,178
13,917
14,025
EBITDA
-
13,112
22,078
37,680
42,543