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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 2016: $214M · 10-Q 0001274494-17-000023 filed May 5, 2017Pretax income · Q2 2016: $3.0M · 10-Q 0001274494-17-000039 filed Jul 28, 2017Pretax income · Q3 2016: $78.0M · 10-Q 0001274494-17-000045 filed Oct 27, 2017Pretax income · Q4 2016: −$832M · derived · 10-K 0001274494-18-000011 filed Feb 23, 2018Pretax income · Q1 2017: $15.0M · 10-Q 0001274494-17-000023 filed May 5, 2017Pretax income · Q2 2017: $10.0M · 10-Q 0001274494-17-000039 filed Jul 28, 2017Pretax income · Q3 2017: $209M · 10-Q 0001274494-17-000045 filed Oct 27, 2017Pretax income · Q4 2017: −$32.0M · derived · 10-K 0001274494-19-000004 filed Feb 22, 2019Pretax income · Q1 2018: $96.0M · 10-Q 0001274494-18-000023 filed Apr 27, 2018Pretax income · Q2 2018: −$95.0M · 10-Q 0001274494-18-000040 filed Jul 27, 2018Pretax income · Q3 2018: $63.0M · 10-Q 0001274494-18-000046 filed Oct 26, 2018Pretax income · Q4 2018: $48.0M · derived · 10-K 0001274494-20-000011 filed Feb 21, 2020Pretax income · Q1 2019: −$69.0M · 10-Q 0001274494-19-000016 filed May 3, 2019Pretax income · Q2 2019: −$7.0M · 10-Q 0001274494-19-000032 filed Aug 2, 2019Pretax income · Q3 2019: $46.0M · 10-Q 0001274494-19-000036 filed Oct 25, 2019Pretax income · Q4 2019: −$90.0M · derived · 10-K 0001628280-21-003343 filed Feb 26, 2021Pretax income · Q1 2020: $2.0M · 10-Q 0001274494-20-000014 filed May 8, 2020Pretax income · Q2 2020: $47.0M · 10-Q 0001274494-20-000036 filed Aug 7, 2020Pretax income · Q3 2020: $193M · 10-Q 0001274494-20-000059 filed Oct 28, 2020Pretax income · Q4 2020: $52.0M · derived · 10-K 0001274494-22-000009 filed Mar 1, 2022Pretax income · Q1 2021: $256M · 10-Q 0001628280-21-008263 filed Apr 30, 2021Pretax income · Q2 2021: $103M · 10-Q 0001274494-21-000024 filed Jul 30, 2021Pretax income · Q3 2021: $46.0M · 10-Q 0001274494-21-000033 filed Nov 5, 2021Pretax income · Q4 2021: $167M · derived · 10-K 0001274494-23-000002 filed Feb 28, 2023Pretax income · Q1 2022: −$63.0M · 10-Q 0001274494-22-000020 filed Apr 29, 2022Pretax income · Q2 2022: $140M · 10-Q 0001274494-22-000035 filed Jul 29, 2022Pretax income · Q3 2022: −$62.0M · 10-Q 0001274494-22-000040 filed Oct 28, 2022Pretax income · Q4 2022: −$7.0M · derived · 10-K 0001274494-24-000004 filed Feb 27, 2024Pretax income · Q1 2023: $36.0M · 10-Q 0001274494-23-000010 filed Apr 27, 2023Pretax income · Q2 2023: $188M · 10-Q 0001274494-23-000022 filed Jul 27, 2023Pretax income · Q3 2023: $290M · 10-Q 0001274494-23-000025 filed Oct 31, 2023Pretax income · Q4 2023: $377M · derived · 10-K 0001274494-25-000010 filed Feb 25, 2025Pretax income · Q1 2024: $256M · 10-Q 0001274494-24-000022 filed May 1, 2024Pretax income · Q2 2024: $377M · 10-Q 0001274494-24-000033 filed Jul 30, 2024Pretax income · Q3 2024: $327M · 10-Q 0001274494-24-000038 filed Oct 29, 2024Pretax income · Q4 2024: $446M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Pretax income · Q1 2025: $217M · 10-Q 0001274494-25-000033 filed Apr 29, 2025Pretax income · Q2 2025: $352M · 10-Q 0001274494-25-000054 filed Jul 31, 2025Pretax income · Q3 2025: $460M · 10-Q 0001274494-25-000082 filed Oct 30, 2025Pretax income · Q4 2025: $551M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Pretax income · Q1 2026: $354M · 10-Q 0001274494-26-000109 filed Apr 30, 2026Pretax income · Q2 2026: $459M · 10-Q 0001274494-26-000170 filed Jul 30, 2026551a459214Q1 2016Q2 2026
$MPretax income · Q3 2024: $327M · 10-Q 0001274494-24-000038 filed Oct 29, 2024Pretax income · Q4 2024: $446M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Pretax income · Q1 2025: $217M · 10-Q 0001274494-25-000033 filed Apr 29, 2025Pretax income · Q2 2025: $352M · 10-Q 0001274494-25-000054 filed Jul 31, 2025Pretax income · Q3 2025: $460M · 10-Q 0001274494-25-000082 filed Oct 30, 2025Pretax income · Q4 2025: $551M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Pretax income · Q1 2026: $354M · 10-Q 0001274494-26-000109 filed Apr 30, 2026Pretax income · Q2 2026: $459M · 10-Q 0001274494-26-000170 filed Jul 30, 2026551a459327Q3 2024Q2 2026Q4 2025
Q4 2025
551a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 2026459reported
Q1 2026354reported
Q4 2025551derived
Q3 2025460reported
Q2 2025352reported
Q1 2025217reported
Q4 2024446derived
Q3 2024327reported
Q2 2024377reported
Q1 2024256reported
Q4 2023377derived
Q3 2023290reported
Q2 2023188reported
Q1 202336reported
Q4 2022−7derived
Q3 2022−62reported
Q2 2022140reported
Q1 2022−63reported
Q4 2021167derived
Q3 202146reported
Q2 2021103reported
Q1 2021256reported
Q4 202052derived
Q3 2020193reported
Q2 202047reported
Q1 20202reported
Q4 2019−90derived
Q3 201946reported
Q2 2019−7reported
Q1 2019−69reported
Q4 201848derived
Q3 201863reported
Q2 2018−95reported
Q1 201896reported
Q4 2017−32derived
Q3 2017209reported
Q2 201710reported
Q1 201715reported
Q4 2016−832derived
Q3 201678reported
Q2 20163reported
Q1 2016214reported

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

Gross profit by segment

Sources & calculation
Value
$551M (derived)
Period
Q4 2025, ended Dec 31, 2025 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 1,581M − 1,030M = $551M (FY value from 10-K 0001274494-26-000021; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 24, 2026 · 0001274494-26-000021
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$551MFeb 24, 202610-K 0001274494-26-000021derived · confidence 1. · current