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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · FY2016: −$1.3B · 10-K 0001571996-17-000004 filed Mar 31, 2017Pretax income · FY2017: −$4.5B · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · FY2018: −$4.8B · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · FY2019: −$2.4B · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · FY2020: −$51.0M · 10-K 0001571996-22-000009 filed Mar 24, 2022Pretax income · FY2021: $2.3B · 10-K 0001571996-22-000009 filed Mar 24, 2022Pretax income · FY2022: $5.9B · 10-K 0001571996-22-000009 filed Mar 24, 2022Pretax income · FY2023: $3.2B · 10-K 0001571996-23-000007 filed Mar 30, 2023Pretax income · FY2024: $4.1B · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · FY2025: $5.0B · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · FY2026: $7.3B · 10-K 0001571996-26-000008 filed Mar 16, 2026−4.4947,263−1.286FY2016FY2026FY2017
$MPretax income · FY2016: −$1.3B · 10-K 0001571996-17-000004 filed Mar 31, 2017Pretax income · FY2017: −$4.5B · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · FY2018: −$4.8B · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · FY2019: −$2.4B · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · FY2020: −$51.0M · 10-K 0001571996-22-000009 filed Mar 24, 2022Pretax income · FY2021: $2.3B · 10-K 0001571996-22-000009 filed Mar 24, 2022−4.4942,346−1.286FY2016FY2021
FY2017
−4.494$M
All values (11)
PeriodValue ($M)Status
FY20267,263reported
FY20255,048reported
FY20244,087reported
FY20233,225reported
FY20225,923reported
FY20212,346reported
FY2020−51reported
FY2019−2.361reported
FY2018−4.769reported
FY2017−4.494reported
FY2016−1.286reported

CSV with all sources · Technical ID: pretax_income

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
−$4.5B
Period
FY2017, ended Feb 3, 2017 · fiscal-year value (12 months)
Source
10-K, filed Mar 29, 2019 · 0001571996-19-000008
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: GJ-Wert −4,494M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Mar 29, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = −5,356M = GJ-Fassung filed Mar 31, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2−$4.5BMar 29, 201910-K 0001571996-19-000008reported · confidence 1. · current
v1−$5.4BMar 31, 201710-K 0001571996-17-000004reported · confidence 1.