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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · FY2016: $64.0M · 10-K 0001108524-16-000053 filed Mar 7, 2016Pretax income · FY2017: $179M · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · FY2018: $420M · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · FY2019: $983M · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · FY2020: $706M · 10-K 0001108524-20-000014 filed Mar 5, 2020Pretax income · FY2021: $2.6B · 10-K 0001108524-21-000014 filed Mar 17, 2021Pretax income · FY2022: $1.5B · 10-K 0001108524-22-000013 filed Mar 11, 2022Pretax income · FY2023: $660M · 10-K 0001108524-23-000011 filed Mar 8, 2023Pretax income · FY2024: $5.0B · 10-K 0001108524-24-000005 filed Mar 6, 2024Pretax income · FY2025: $7.4B · 10-K 0001108524-25-000006 filed Mar 5, 2025Pretax income · FY2026: $9.5B · 10-K 0001108524-26-000060 filed Mar 2, 20261799,52064FY2016FY2026FY2017
$MPretax income · FY2016: $64.0M · 10-K 0001108524-16-000053 filed Mar 7, 2016Pretax income · FY2017: $179M · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · FY2018: $420M · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · FY2019: $983M · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · FY2020: $706M · 10-K 0001108524-20-000014 filed Mar 5, 2020Pretax income · FY2021: $2.6B · 10-K 0001108524-21-000014 filed Mar 17, 20211792,56164FY2016FY2021
FY2017
179$M
All values (11)
PeriodValue ($M)Status
FY20269,520reported
FY20257,438reported
FY20244,950reported
FY2023660reported
FY20221,532reported
FY20212,561reported
FY2020706reported
FY2019983reported
FY2018420reported
FY2017179reported
FY201664reported

CSV with all sources · Technical ID: pretax_income

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Income statement

Per share

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Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$179M
Period
FY2017, ended Jan 31, 2017 · fiscal-year value (12 months)
Source
10-K, filed Mar 8, 2019 · 0001108524-19-000009
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: GJ-Wert 179M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Mar 8, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 25M = GJ-Fassung filed Mar 6, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2$179MMar 8, 201910-K 0001108524-19-000009reported · confidence 1. · current
v1$25.0MMar 6, 201710-K 0001108524-17-000006reported · confidence 1.