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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 FY2016: $18.0M · 10-Q 0001108524-15-000014 filed May 22, 2015Pretax income · Q2 FY2016: $7.0M · 10-Q 0001108524-15-000025 filed Aug 25, 2015Pretax income · Q3 FY2016: $43.0M · 10-Q 0001108524-15-000034 filed Nov 20, 2015Pretax income · Q4 FY2016: −$4.0M · derived · 10-K 0001108524-17-000006 filed Mar 6, 2017Pretax income · Q1 FY2017: $37.0M · 10-Q 0001108524-16-000066 filed May 20, 2016Pretax income · Q2 FY2017: $24.0M · 10-Q 0001108524-16-000085 filed Sep 1, 2016Pretax income · Q3 FY2017: −$13.0M · 10-Q 0001108524-16-000128 filed Nov 21, 2016Pretax income · Q4 FY2017: −$23.0M · derived · 10-K 0001108524-18-000011 filed Mar 9, 2018Pretax income · Q1 FY2018: −$10.0M · 10-Q 0001108524-18-000035 filed May 31, 2018Pretax income · Q2 FY2018: $63.0M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Pretax income · Q3 FY2018: $146M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Pretax income · Q4 FY2018: $221M · derived · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · Q1 FY2019: $385M · 10-Q 0001108524-18-000035 filed May 31, 2018Pretax income · Q2 FY2019: $231M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Pretax income · Q3 FY2019: $128M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Pretax income · Q4 FY2019: $239M · derived · 10-K 0001108524-20-000014 filed Mar 5, 2020Pretax income · Q1 FY2020: $482M · 10-Q 0001108524-19-000025 filed Jun 5, 2019Pretax income · Q2 FY2020: $164M · 10-Q 0001108524-19-000052 filed Aug 23, 2019Pretax income · Q3 FY2020: $64.0M · 10-Q 0001108524-19-000076 filed Dec 4, 2019Pretax income · Q4 FY2020: −$4.0M · derived · 10-K 0001108524-22-000008 filed Mar 17, 2021Pretax income · Q1 FY2021: $47.0M · 10-Q 0001108524-22-000007 filed Jun 1, 2020Pretax income · Q2 FY2021: $839M · 10-Q 0001108524-20-000041 filed Aug 28, 2020Pretax income · Q3 FY2021: $1.2B · 10-Q 0001108524-20-000047 filed Dec 4, 2020Pretax income · Q4 FY2021: $425M · derived · 10-K 0001108524-22-000013 filed Mar 11, 2022Pretax income · Q1 FY2022: $604M · 10-Q 0001108524-21-000030 filed Jun 2, 2021Pretax income · Q2 FY2022: $826M · 10-Q 0001108524-21-000047 filed Aug 27, 2021Pretax income · Q3 FY2022: $299M · 10-Q 0001108524-21-000055 filed Dec 2, 2021Pretax income · Q4 FY2022: −$197M · derived · 10-K 0001108524-23-000011 filed Mar 8, 2023Pretax income · Q1 FY2023: −$29.0M · 10-Q 0001108524-22-000022 filed Jun 1, 2022Pretax income · Q2 FY2023: $181M · 10-Q 0001108524-22-000041 filed Aug 25, 2022Pretax income · Q3 FY2023: $475M · 10-Q 0001108524-22-000060 filed Dec 1, 2022Pretax income · Q4 FY2023: $33.0M · derived · 10-K 0001108524-24-000005 filed Mar 6, 2024Pretax income · Q1 FY2024: $326M · 10-Q 0001108524-23-000023 filed Jun 1, 2023Pretax income · Q2 FY2024: $1.5B · 10-Q 0001108524-23-000040 filed Aug 31, 2023Pretax income · Q3 FY2024: $1.5B · 10-Q 0001108524-23-000048 filed Nov 30, 2023Pretax income · Q4 FY2024: $1.6B · derived · 10-K 0001108524-25-000006 filed Mar 5, 2025Pretax income · Q1 FY2025: $1.9B · 10-Q 0001108524-24-000009 filed May 30, 2024Pretax income · Q2 FY2025: $1.8B · 10-Q 0001108524-24-000022 filed Aug 29, 2024Pretax income · Q3 FY2025: $1.7B · 10-Q 0001108524-24-000034 filed Dec 4, 2024Pretax income · Q4 FY2025: $2.0B · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Pretax income · Q1 FY2026: $2.0B · 10-Q 0001108524-25-000030 filed May 29, 2025Pretax income · Q2 FY2026: $2.4B · 10-Q 0001108524-25-000088 filed Sep 4, 2025Pretax income · Q3 FY2026: $2.5B · 10-Q 0001108524-25-000238 filed Dec 4, 2025Pretax income · Q4 FY2026: $2.6B · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Pretax income · Q1 FY2027: $2.7B · 10-Q 0001108524-26-000127 filed May 28, 2026Pretax income · Q2 FY2027: $4.6B · 10-Q 0001108524-26-000190 filed Aug 27, 2026239a4,55218Q1 FY2016Q2 FY2027Q4 FY2019
$MPretax income · Q4 FY2018: $221M · derived · 10-K 0001108524-19-000009 filed Mar 8, 2019Pretax income · Q1 FY2019: $385M · 10-Q 0001108524-18-000035 filed May 31, 2018Pretax income · Q2 FY2019: $231M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Pretax income · Q3 FY2019: $128M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Pretax income · Q4 FY2019: $239M · derived · 10-K 0001108524-20-000014 filed Mar 5, 2020Pretax income · Q1 FY2020: $482M · 10-Q 0001108524-19-000025 filed Jun 5, 2019Pretax income · Q2 FY2020: $164M · 10-Q 0001108524-19-000052 filed Aug 23, 2019Pretax income · Q3 FY2020: $64.0M · 10-Q 0001108524-19-000076 filed Dec 4, 2019239a64221a482Q4 FY2018Q3 FY2020Q4 FY2019
Q4 FY2019
239a$M
derived
All values (46)
PeriodValue ($M)Status
Q2 FY20274,552reported
Q1 FY20272,721reported
Q4 FY20262,628derived
Q3 FY20262,512reported
Q2 FY20262,406reported
Q1 FY20261,974reported
Q4 FY20251,988derived
Q3 FY20251,746reported
Q2 FY20251,837reported
Q1 FY20251,867reported
Q4 FY20241,645derived
Q3 FY20241,487reported
Q2 FY20241,492reported
Q1 FY2024326reported
Q4 FY202333derived
Q3 FY2023475reported
Q2 FY2023181reported
Q1 FY2023−29reported
Q4 FY2022−197derived
Q3 FY2022299reported
Q2 FY2022826reported
Q1 FY2022604reported
Q4 FY2021425derived
Q3 FY20211,250reported
Q2 FY2021839reported
Q1 FY202147reported
Q4 FY2020−4derived
Q3 FY202064reported
Q2 FY2020164reported
Q1 FY2020482reported
Q4 FY2019239derived
Q3 FY2019128reported
Q2 FY2019231reported
Q1 FY2019385reported
Q4 FY2018221derived
Q3 FY2018146reported
Q2 FY201863reported
Q1 FY2018−10reported
Q4 FY2017−23derived
Q3 FY2017−13reported
Q2 FY201724reported
Q1 FY201737reported
Q4 FY2016−4derived
Q3 FY201643reported
Q2 FY20167reported
Q1 FY201618reported

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

Sources & calculation
Value
$239M (derived)
Period
Q4 FY2019, ended Jan 31, 2019 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 983M − 744M = $239M (FY value from 10-K 0001108524-20-000014; 9-month value from the Q3-10-Q)
Source
10-K, filed Mar 5, 2020 · 0001108524-20-000014
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$239MMar 5, 202010-K 0001108524-20-000014derived · confidence 1. · current