Hollsteen
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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 FY2016: −$514M · 10-Q 0001571996-16-000008 filed Jun 10, 2016Pretax income · Q2 FY2016: −$325M · 10-Q 0001571996-16-000015 filed Sep 6, 2016Pretax income · Q3 FY2016: −$281M · 10-Q 0001571996-16-000021 filed Dec 9, 2016Pretax income · Q4 FY2016: −$198M · derived · 10-K 0001571996-17-000004 filed Mar 31, 2017Pretax income · Q1 FY2017: −$358M · 10-Q 0001571996-17-000009 filed Jun 9, 2017Pretax income · Q2 FY2017: −$282M · 10-Q 0001571996-17-000020 filed Sep 8, 2017Pretax income · Q3 FY2017: −$2.3B · 10-Q 0001571996-16-000021 filed Dec 9, 2016Pretax income · Q4 FY2017: −$2.4B · derived · 10-K 0001571996-18-000004 filed Mar 29, 2018Pretax income · Q1 FY2018: −$1.8B · 10-Q 0001571996-18-000022 filed Jun 12, 2018Pretax income · Q2 FY2018: −$1.2B · 10-Q 0001571996-18-000034 filed Sep 11, 2018Pretax income · Q3 FY2018: −$1.1B · 10-Q 0001571996-18-000044 filed Dec 10, 2018Pretax income · Q4 FY2018: −$623M · derived · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · Q1 FY2019: −$623M · 10-Q 0001571996-18-000022 filed Jun 12, 2018Pretax income · Q2 FY2019: −$468M · 10-Q 0001571996-18-000034 filed Sep 11, 2018Pretax income · Q3 FY2019: −$995M · 10-Q 0001571996-18-000044 filed Dec 10, 2018Pretax income · Q4 FY2019: −$275M · derived · 10-K 0001571996-19-000008 filed Mar 29, 2019Pretax income · Q1 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 FY2022: $699M · 10-Q 0001571996-22-000021 filed Jun 6, 2022Pretax income · Q2 FY2022: $725M · 10-Q 0001571996-22-000031 filed Sep 1, 2022Pretax income · Q3 FY2022: $4.5B · 10-Q 0001571996-22-000044 filed Dec 5, 2022Pretax income · Q4 FY2022: −$48.0M · derived · 10-K 0001571996-23-000007 filed Mar 30, 2023Pretax income · Q1 FY2023: $1.2B · 10-Q 0001571996-22-000021 filed Jun 6, 2022Pretax income · Q2 FY2023: $635M · 10-Q 0001571996-22-000031 filed Sep 1, 2022Pretax income · Q3 FY2023: $454M · 10-Q 0001571996-22-000044 filed Dec 5, 2022Pretax income · Q4 FY2023: $923M · derived · 10-K 0001571996-24-000036 filed Mar 25, 2024Pretax income · Q1 FY2024: $767M · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · Q2 FY2024: $743M · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · Q3 FY2024: $1.2B · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · Q4 FY2024: $1.3B · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · Q1 FY2025: $592M · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · Q2 FY2025: $1.0B · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · Q3 FY2025: $1.4B · 10-K 0001571996-25-000034 filed Mar 25, 2025Pretax income · Q4 FY2025: $2.0B · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026Pretax income · Q1 FY2026: $1.1B · 10-Q 0001571996-25-000063 filed Jun 10, 2025Pretax income · Q2 FY2026: $1.4B · 10-Q 0001571996-25-000102 filed Sep 8, 2025Pretax income · Q3 FY2026: $1.9B · 10-Q 0001571996-25-000127 filed Dec 9, 2025Pretax income · Q4 FY2026: $2.8B · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026Pretax income · Q1 FY2027: $3.9B · 10-Q 0001571996-26-000030 filed Jun 9, 2026Pretax income · Q2 FY2027: $5.1B · 10-Q 0001571996-26-000046 filed Sep 8, 2026missing−2825,131−514Q1 FY2016Q2 FY2027
$MPretax income · Q2 FY2016: −$325M · 10-Q 0001571996-16-000015 filed Sep 6, 2016Pretax income · Q3 FY2016: −$281M · 10-Q 0001571996-16-000021 filed Dec 9, 2016Pretax income · Q4 FY2016: −$198M · derived · 10-K 0001571996-17-000004 filed Mar 31, 2017Pretax income · Q1 FY2017: −$358M · 10-Q 0001571996-17-000009 filed Jun 9, 2017Pretax income · Q2 FY2017: −$282M · 10-Q 0001571996-17-000020 filed Sep 8, 2017Pretax income · Q3 FY2017: −$2.3B · 10-Q 0001571996-16-000021 filed Dec 9, 2016Pretax income · Q4 FY2017: −$2.4B · derived · 10-K 0001571996-18-000004 filed Mar 29, 2018Pretax income · Q1 FY2018: −$1.8B · 10-Q 0001571996-18-000022 filed Jun 12, 2018−282−1.844−325−198aQ2 FY2016Q1 FY2018Q2 FY2017
Q2 FY2017
−282$M
All values (38)
PeriodValue ($M)Status
Q2 FY20275,131reported
Q1 FY20273,948reported
Q4 FY20262,799derived
Q3 FY20261,941reported
Q2 FY20261,440reported
Q1 FY20261,083reported
Q4 FY20251,972derived
Q3 FY20251,445reported
Q2 FY20251,039reported
Q1 FY2025592reported
Q4 FY20241,344reported
Q3 FY20241,233reported
Q2 FY2024743reported
Q1 FY2024767reported
Q4 FY2023923derived
Q3 FY2023454reported
Q2 FY2023635reported
Q1 FY20231,213reported
Q4 FY2022−48derived
Q3 FY20224,547reported
Q2 FY2022725reported
Q1 FY2022699reported
Q4 FY2019−275derived
Q3 FY2019−995reported
Q2 FY2019−468reported
Q1 FY2019−623reported
Q4 FY2018−623derived
Q3 FY2018−1.092reported
Q2 FY2018−1.210reported
Q1 FY2018−1.844reported
Q4 FY2017−2.410derived
Q3 FY2017−2.306reported
Q2 FY2017−282reported
Q1 FY2017−358reported
Q4 FY2016−198derived
Q3 FY2016−281reported
Q2 FY2016−325reported
Q1 FY2016−514reported

8 periods without value hidden · Show gaps with reason · 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
−$282M
Period
Q2 FY2017, ended Jul 29, 2016 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Sep 8, 2017 · 0001571996-17-000020
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: quarter auf früherer Basis; of the aktuelle GJ-Wert (−4,494M, 10-K filed Mar 29, 2019) ist neu gegliedert. sum Q1–Q4 = −5,356M = frühere GJ-Fassung.

Versions

v2−$282MSep 8, 201710-Q 0001571996-17-000020reported · confidence 1. · current
v1−$286MSep 6, 201610-Q 0001571996-16-000015reported · confidence 1.