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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 FY2016: $292M · 10-Q 0000796343-16-000290 filed Mar 30, 2016Pretax income · Q2 FY2016: $330M · 10-Q 0000796343-16-000352 filed Jun 29, 2016Pretax income · Q3 FY2016: $356M · 10-Q 0000796343-16-000395 filed Sep 27, 2016Pretax income · Q4 FY2016: $457M · 10-K 0000796343-17-000031 filed Jan 20, 2017Pretax income · Q1 FY2017: $461M · 10-Q 0000796343-17-000088 filed Mar 29, 2017Pretax income · Q2 FY2017: $493M · 10-Q 0000796343-17-000130 filed Jun 28, 2017Pretax income · Q3 FY2017: $541M · 10-Q 0000796343-17-000157 filed Sep 27, 2017Pretax income · Q4 FY2017: $643M · 10-K 0000796343-18-000015 filed Jan 22, 2018Pretax income · Q1 FY2018: $703M · 10-Q 0000796343-18-000065 filed Mar 28, 2018Pretax income · Q2 FY2018: $691M · 10-Q 0000796343-18-000134 filed Jun 27, 2018Pretax income · Q3 FY2018: $701M · 10-Q 0000796343-18-000160 filed Sep 26, 2018Pretax income · Q4 FY2018: $699M · 10-K 0000796343-19-000019 filed Jan 25, 2019Pretax income · Q1 FY2019: $702M · 10-Q 0000796343-19-000079 filed Mar 27, 2019Pretax income · Q2 FY2019: $711M · 10-Q 0000796343-19-000142 filed Jun 26, 2019Pretax income · Q3 FY2019: $834M · 10-Q 0000796343-19-000165 filed Sep 26, 2019Pretax income · Q4 FY2019: $957M · 10-K 0000796343-20-000013 filed Jan 21, 2020Pretax income · Q1 FY2020: $919M · 10-Q 0000796343-20-000064 filed Mar 25, 2020Pretax income · Q2 FY2020: $1.0B · 10-Q 0000796343-20-000143 filed Jun 24, 2020Pretax income · Q3 FY2020: $1.1B · 10-Q 0000796343-20-000201 filed Sep 23, 2020Pretax income · Q4 FY2020: $1.2B · 10-K 0000796343-21-000004 filed Jan 15, 2021Pretax income · Q1 FY2021: $1.4B · 10-Q 0000796343-21-000069 filed Mar 31, 2021Pretax income · Q2 FY2021: $1.4B · 10-Q 0000796343-21-000159 filed Jun 30, 2021Pretax income · Q3 FY2021: $1.4B · 10-Q 0000796343-21-000210 filed Sep 29, 2021Pretax income · Q4 FY2021: $1.5B · derived · 10-K 0000796343-23-000007 filed Jan 17, 2023Pretax income · Q1 FY2022: $1.5B · 10-Q 0000796343-22-000099 filed Mar 30, 2022Pretax income · Q2 FY2022: $1.5B · 10-Q 0000796343-22-000157 filed Jun 29, 2022Pretax income · Q3 FY2022: $1.5B · 10-Q 0000796343-22-000196 filed Sep 28, 2022Pretax income · Q4 FY2022: $1.5B · derived · 10-K 0000796343-24-000006 filed Jan 17, 2024Pretax income · Q1 FY2023: $1.6B · 10-Q 0000796343-23-000055 filed Mar 29, 2023Pretax income · Q2 FY2023: $1.6B · 10-Q 0000796343-23-000153 filed Jun 28, 2023Pretax income · Q3 FY2023: $1.7B · 10-Q 0000796343-23-000205 filed Sep 27, 2023Pretax income · Q4 FY2023: $1.8B · derived · 10-K 0000796343-25-000004 filed Jan 13, 2025Pretax income · Q1 FY2024: $968M · 10-Q 0000796343-24-000065 filed Mar 27, 2024Pretax income · Q2 FY2024: $1.9B · 10-Q 0000796343-24-000150 filed Jun 26, 2024Pretax income · Q3 FY2024: $2.0B · 10-Q 0000796343-24-000208 filed Sep 25, 2024Pretax income · Q4 FY2024: $2.0B · derived · 10-K 0000796343-26-000003 filed Jan 15, 2026Pretax income · Q1 FY2025: $2.2B · 10-Q 0000796343-25-000059 filed Mar 26, 2025Pretax income · Q2 FY2025: $2.1B · 10-Q 0000796343-25-000073 filed Jun 25, 2025Pretax income · Q3 FY2025: $2.2B · 10-Q 0000796343-25-000107 filed Sep 24, 2025Pretax income · Q4 FY2025: $2.3B · derived · 10-K 0000796343-26-000003 filed Jan 15, 2026Pretax income · Q1 FY2026: $2.4B · 10-Q 0000796343-26-000056 filed Mar 25, 2026Pretax income · Q2 FY2026: $2.2B · 10-Q 0000796343-26-000112 filed Jun 15, 2026Pretax income · Q3 FY2026: $2.4B · 10-Q 0000796343-26-000156 filed Sep 22, 20261,808a2,357292Q1 FY2016Q3 FY2026Q4 FY2023
$MPretax income · Q4 FY2022: $1.5B · derived · 10-K 0000796343-24-000006 filed Jan 17, 2024Pretax income · Q1 FY2023: $1.6B · 10-Q 0000796343-23-000055 filed Mar 29, 2023Pretax income · Q2 FY2023: $1.6B · 10-Q 0000796343-23-000153 filed Jun 28, 2023Pretax income · Q3 FY2023: $1.7B · 10-Q 0000796343-23-000205 filed Sep 27, 2023Pretax income · Q4 FY2023: $1.8B · derived · 10-K 0000796343-25-000004 filed Jan 13, 2025Pretax income · Q1 FY2024: $968M · 10-Q 0000796343-24-000065 filed Mar 27, 2024Pretax income · Q2 FY2024: $1.9B · 10-Q 0000796343-24-000150 filed Jun 26, 2024Pretax income · Q3 FY2024: $2.0B · 10-Q 0000796343-24-000208 filed Sep 25, 20241,808a2,0421,517aQ4 FY2022Q3 FY2024Q4 FY2023
Q4 FY2023
1,808a$M
derived
All values (43)
PeriodValue ($M)Status
Q3 FY20262,357reported
Q2 FY20262,238reported
Q1 FY20262,422reported
Q4 FY20252,264derived
Q3 FY20252,187reported
Q2 FY20252,101reported
Q1 FY20252,182reported
Q4 FY20241,991derived
Q3 FY20242,042reported
Q2 FY20241,930reported
Q1 FY2024968reported
Q4 FY20231,808derived
Q3 FY20231,743reported
Q2 FY20231,650reported
Q1 FY20231,598reported
Q4 FY20221,517derived
Q3 FY20221,456reported
Q2 FY20221,492reported
Q1 FY20221,543reported
Q4 FY20211,468derived
Q3 FY20211,418reported
Q2 FY20211,386reported
Q1 FY20211,433reported
Q4 FY20201,197reported
Q3 FY20201,060reported
Q2 FY20201,000reported
Q1 FY2020919reported
Q4 FY2019957reported
Q3 FY2019834reported
Q2 FY2019711reported
Q1 FY2019702reported
Q4 FY2018699reported
Q3 FY2018701reported
Q2 FY2018691reported
Q1 FY2018703reported
Q4 FY2017643reported
Q3 FY2017541reported
Q2 FY2017493reported
Q1 FY2017461reported
Q4 FY2016457reported
Q3 FY2016356reported
Q2 FY2016330reported
Q1 FY2016292reported

CSV with all sources · Technical ID: pretax_income

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$1.8B (derived)
Period
Q4 FY2023, ended Dec 1, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 6,799M − 4,991M = $1.8B (FY value from 10-K 0000796343-25-000004; 9-month value from the Q3-10-Q)
Source
10-K, filed Jan 13, 2025 · 0000796343-25-000004
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.8BJan 13, 202510-K 0000796343-25-000004derived · confidence 1. · current