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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · FY2016: $455M · 10-K 0001628280-16-016576 filed May 20, 2016Pretax income · FY2017: $371M · 10-K 0000866374-17-000005 filed May 16, 2017Pretax income · FY2018: $521M · 10-K 0000866374-18-000007 filed Jun 14, 2018Pretax income · FY2019: $182M · 10-K 0000866374-19-000006 filed May 21, 2019Pretax income · FY2020: $158M · 10-K 0000866374-20-000009 filed May 28, 2020Pretax income · FY2021: $714M · 10-K 0000866374-21-000030 filed May 19, 2021Pretax income · FY2022: $964M · 10-K 0000866374-24-000021 filed May 17, 2024Pretax income · FY2023: $807M · 10-K 0000866374-24-000021 filed May 17, 2024Pretax income · FY2024: $666M · 10-K 0000866374-24-000021 filed May 17, 2024Pretax income · FY2025: $1.0B · 10-K 0000866374-25-000027 filed May 21, 2025Pretax income · FY2026: $1.1B · 10-K 0000866374-26-000012 filed May 20, 20267141,143455FY2016FY2026FY2021
$MPretax income · FY2021: $714M · 10-K 0000866374-21-000030 filed May 19, 2021Pretax income · FY2022: $964M · 10-K 0000866374-24-000021 filed May 17, 2024Pretax income · FY2023: $807M · 10-K 0000866374-24-000021 filed May 17, 2024Pretax income · FY2024: $666M · 10-K 0000866374-24-000021 filed May 17, 2024Pretax income · FY2025: $1.0B · 10-K 0000866374-25-000027 filed May 21, 2025Pretax income · FY2026: $1.1B · 10-K 0000866374-26-000012 filed May 20, 20267141,143FY2021FY2026FY2024
FY2021
714$M
All values (11)
PeriodValue ($M)Status
FY20261,143reported
FY20251,023reported
FY2024666reported
FY2023807reported
FY2022964reported
FY2021714reported
FY2020158reported
FY2019182reported
FY2018521reported
FY2017371reported
FY2016455reported

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

Operating income by segment

Sources & calculation
Value
$714M
Period
FY2021, ended Mar 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed May 19, 2021 · 0000866374-21-000030
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$714MMay 19, 202110-K 0000866374-21-000030reported · confidence 1. · current