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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 2016: $1.0B · 10-Q 0000051143-16-000013 filed Apr 26, 2016Pretax income · Q2 2016: $3.0B · 10-Q 0001104659-16-134367 filed Jul 26, 2016Pretax income · Q3 2016: $3.3B · 10-Q 0001104659-16-151931 filed Oct 25, 2016Pretax income · Q4 2016: $5.0B · derived · 10-K 0001047469-18-001117 filed Feb 27, 2018Pretax income · Q1 2017: $1.4B · 10-Q 0001104659-17-025881 filed Apr 25, 2017Pretax income · Q2 2017: $2.4B · 10-Q 0001104659-17-046808 filed Jul 25, 2017Pretax income · Q3 2017: $3.1B · 10-Q 0001104659-17-064968 filed Oct 31, 2017Pretax income · Q4 2017: $4.5B · derived · 10-K 0001047469-19-000712 filed Feb 26, 2019Pretax income · Q1 2018: $1.1B · 10-Q 0001104659-18-026178 filed Apr 24, 2018Pretax income · Q2 2018: $2.8B · 10-Q 0001104659-18-048404 filed Jul 31, 2018Pretax income · Q3 2018: $3.0B · 10-Q 0001104659-18-064673 filed Oct 30, 2018Pretax income · Q4 2018: $4.4B · derived · 10-K 0001558370-20-001334 filed Feb 25, 2020Pretax income · Q1 2019: $1.9B · 10-Q 0001104659-19-025328 filed Apr 30, 2019Pretax income · Q2 2019: $2.8B · 10-Q 0001558370-19-006560 filed Jul 30, 2019Pretax income · Q3 2019: $1.5B · 10-Q 0001558370-19-009324 filed Oct 30, 2019Pretax income · Q4 2019: $4.0B · derived · 10-K 0001558370-21-001489 filed Feb 23, 2021Pretax income · Q1 2020: −$49.0M · 10-Q 0001558370-20-004491 filed Apr 28, 2020Pretax income · Q2 2020: $1.6B · 10-Q 0001558370-20-008516 filed Jul 28, 2020Pretax income · Q3 2020: $1.8B · 10-Q 0001558370-20-011799 filed Oct 27, 2020Pretax income · Q4 2020: −$776M · derived · 10-K 0001558370-22-001584 filed Feb 22, 2022Pretax income · Q1 2021: $244M · 10-Q 0001558370-22-005983 filed Apr 26, 2022Pretax income · Q2 2021: $912M · 10-Q 0001558370-22-010985 filed Jul 25, 2022Pretax income · Q3 2021: $813M · 10-Q 0001558370-22-015322 filed Oct 25, 2022Pretax income · Q4 2021: $2.9B · derived · 10-K 0001558370-23-002376 filed Feb 28, 2023Pretax income · Q1 2022: $623M · 10-Q 0001558370-22-005983 filed Apr 26, 2022Pretax income · Q2 2022: $1.7B · 10-Q 0001558370-22-010985 filed Jul 25, 2022Pretax income · Q3 2022: −$4.5B · 10-Q 0001558370-22-015322 filed Oct 25, 2022Pretax income · Q4 2022: $3.3B · derived · 10-K 0000051143-24-000012 filed Feb 26, 2024Pretax income · Q1 2023: $1.1B · 10-Q 0001558370-23-006656 filed Apr 25, 2023Pretax income · Q2 2023: $2.0B · 10-Q 0000051143-23-000021 filed Jul 25, 2023Pretax income · Q3 2023: $1.9B · 10-Q 0000051143-23-000032 filed Oct 31, 2023Pretax income · Q4 2023: $3.8B · derived · 10-K 0000051143-25-000015 filed Feb 25, 2025Pretax income · Q1 2024: $1.1B · 10-Q 0000051143-24-000025 filed Apr 30, 2024Pretax income · Q2 2024: $2.2B · 10-Q 0000051143-24-000039 filed Jul 30, 2024Pretax income · Q3 2024: −$802M · 10-Q 0000051143-24-000049 filed Oct 30, 2024Pretax income · Q4 2024: $3.3B · derived · 10-K 0000051143-26-000010 filed Feb 24, 2026Pretax income · Q1 2025: $1.2B · 10-Q 0000051143-25-000032 filed Apr 24, 2025Pretax income · Q2 2025: $2.6B · 10-Q 0000051143-25-000052 filed Jul 24, 2025Pretax income · Q3 2025: $2.4B · 10-Q 0000051143-25-000064 filed Oct 23, 2025Pretax income · Q4 2025: $4.1B · derived · 10-K 0000051143-26-000010 filed Feb 24, 2026Pretax income · Q1 2026: $1.4B · 10-Q 0000051143-26-000038 filed Apr 23, 2026Pretax income · Q2 2026: $2.5B · 10-Q 0000051143-26-000078 filed Jul 23, 20264,469a2,4791,0344,985aQ1 2016Q2 2026Q4 2017
$MPretax income · Q4 2016: $5.0B · derived · 10-K 0001047469-18-001117 filed Feb 27, 2018Pretax income · Q1 2017: $1.4B · 10-Q 0001104659-17-025881 filed Apr 25, 2017Pretax income · Q2 2017: $2.4B · 10-Q 0001104659-17-046808 filed Jul 25, 2017Pretax income · Q3 2017: $3.1B · 10-Q 0001104659-17-064968 filed Oct 31, 2017Pretax income · Q4 2017: $4.5B · derived · 10-K 0001047469-19-000712 filed Feb 26, 2019Pretax income · Q1 2018: $1.1B · 10-Q 0001104659-18-026178 filed Apr 24, 2018Pretax income · Q2 2018: $2.8B · 10-Q 0001104659-18-048404 filed Jul 31, 2018Pretax income · Q3 2018: $3.0B · 10-Q 0001104659-18-064673 filed Oct 30, 20184,469a2,9964,985aQ4 2016Q3 2018Q4 2017
Q4 2017
4,469a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 20262,479reported
Q1 20261,387reported
Q4 20254,143derived
Q3 20252,430reported
Q2 20252,597reported
Q1 20251,158reported
Q4 20243,306derived
Q3 2024−802reported
Q2 20242,219reported
Q1 20241,074reported
Q4 20233,759derived
Q3 20231,873reported
Q2 20232,000reported
Q1 20231,058reported
Q4 20223,312derived
Q3 2022−4.501reported
Q2 20221,722reported
Q1 2022623reported
Q4 20212,869derived
Q3 2021813reported
Q2 2021912reported
Q1 2021244reported
Q4 2020−776derived
Q3 20201,827reported
Q2 20201,571reported
Q1 2020−49reported
Q4 20193,993derived
Q3 20191,522reported
Q2 20192,768reported
Q1 20191,883reported
Q4 20184,434derived
Q3 20182,996reported
Q2 20182,776reported
Q1 20181,136reported
Q4 20174,469derived
Q3 20173,065reported
Q2 20172,443reported
Q1 20171,424reported
Q4 20164,985derived
Q3 20163,263reported
Q2 20163,049reported
Q1 20161,034reported

CSV with all sources · Technical ID: pretax_income

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Cash flow

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Revenue by segment/product/region

Sources & calculation
Value
$4.5B (derived)
Period
Q4 2017, ended Dec 31, 2017 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 11,400M − 6,931M = $4.5B (FY value from 10-K 0001047469-19-000712; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 26, 2019 · 0001047469-19-000712
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$4.5BFeb 26, 201910-K 0001047469-19-000712derived · confidence 1. · current