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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 FY2016: −$40.0M · 10-Q 0000896878-15-000140 filed Nov 20, 2015Pretax income · Q2 FY2016: $28.0M · 10-Q 0000896878-16-000197 filed Feb 25, 2016Pretax income · Q3 FY2016: $1.3B · 10-Q 0000896878-16-000225 filed May 24, 2016Pretax income · Q4 FY2016: −$62.0M · derived · 10-K 0000896878-17-000130 filed Sep 1, 2017Pretax income · Q1 FY2017: −$72.0M · 10-Q 0000896878-16-000316 filed Nov 18, 2016Pretax income · Q2 FY2017: $10.0M · 10-Q 0000896878-17-000030 filed Feb 23, 2017Pretax income · Q3 FY2017: $1.4B · 10-Q 0000896878-17-000048 filed May 23, 2017Pretax income · Q4 FY2017: −$10.0M · derived · 10-K 0000896878-18-000171 filed Aug 31, 2018Pretax income · Q1 FY2018: −$37.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Pretax income · Q2 FY2018: $193M · 10-Q 0000896878-19-000042 filed Feb 22, 2019Pretax income · Q3 FY2018: $1.6B · 10-Q 0000896878-19-000077 filed May 23, 2019Pretax income · Q4 FY2018: −$193M · derived · 10-K 0000896878-19-000132 filed Aug 30, 2019Pretax income · Q1 FY2019: −$14.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Pretax income · Q2 FY2019: $235M · 10-Q 0000896878-19-000042 filed Feb 22, 2019Pretax income · Q3 FY2019: $1.8B · 10-Q 0000896878-19-000077 filed May 23, 2019Pretax income · Q4 FY2019: −$137M · derived · 10-K 0000896878-20-000148 filed Aug 31, 2020Pretax income · Q1 FY2020: $22.0M · 10-Q 0000896878-19-000174 filed Nov 21, 2019Pretax income · Q2 FY2020: $282M · 10-Q 0000896878-20-000027 filed Feb 24, 2020Pretax income · Q3 FY2020: $1.4B · 10-Q 0000896878-20-000065 filed May 21, 2020Pretax income · Q4 FY2020: $486M · derived · 10-K 0000896878-21-000233 filed Sep 8, 2021Pretax income · Q1 FY2021: $210M · 10-Q 0000896878-20-000223 filed Nov 19, 2020Pretax income · Q2 FY2021: $22.0M · 10-Q 0000896878-21-000059 filed Feb 23, 2021Pretax income · Q3 FY2021: $1.9B · 10-Q 0000896878-21-000115 filed May 25, 2021Pretax income · Q4 FY2021: $403M · derived · 10-K 0000896878-22-000028 filed Sep 2, 2022Pretax income · Q1 FY2022: $238M · 10-Q 0000896878-21-000260 filed Nov 18, 2021Pretax income · Q2 FY2022: $30.0M · 10-Q 0000896878-22-000010 filed Mar 2, 2022Pretax income · Q3 FY2022: $2.4B · 10-Q 0000896878-22-000021 filed May 24, 2022Pretax income · Q4 FY2022: −$99.0M · derived · 10-K 0000896878-23-000034 filed Sep 1, 2023Pretax income · Q1 FY2023: $32.0M · 10-Q 0000896878-22-000036 filed Nov 29, 2022Pretax income · Q2 FY2023: $228M · 10-Q 0000896878-23-000010 filed Feb 23, 2023Pretax income · Q3 FY2023: $2.7B · 10-Q 0000896878-23-000020 filed May 23, 2023Pretax income · Q4 FY2023: −$5.0M · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024Pretax income · Q1 FY2024: $264M · 10-Q 0000896878-23-000041 filed Nov 28, 2023Pretax income · Q2 FY2024: $354M · 10-Q 0000896878-24-000011 filed Feb 22, 2024Pretax income · Q3 FY2024: $3.1B · 10-Q 0000896878-24-000026 filed May 23, 2024Pretax income · Q4 FY2024: −$140M · derived · 10-K 0000896878-25-000035 filed Sep 3, 2025Pretax income · Q1 FY2025: $213M · 10-Q 0000896878-24-000053 filed Nov 21, 2024Pretax income · Q2 FY2025: $571M · 10-Q 0000896878-25-000015 filed Feb 25, 2025Pretax income · Q3 FY2025: $3.7B · 10-Q 0000896878-25-000022 filed May 22, 2025Pretax income · Q4 FY2025: $366M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026Pretax income · Q1 FY2026: $561M · 10-Q 0000896878-25-000048 filed Nov 20, 2025Pretax income · Q2 FY2026: $869M · 10-Q 0000896878-26-000014 filed Feb 26, 2026Pretax income · Q3 FY2026: $4.0B · 10-Q 0000896878-26-000025 filed May 20, 2026Pretax income · Q4 FY2026: $540M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026−5a540a−404,047Q1 FY2016Q4 FY2026Q4 FY2023
$MPretax income · Q4 FY2022: −$99.0M · derived · 10-K 0000896878-23-000034 filed Sep 1, 2023Pretax income · Q1 FY2023: $32.0M · 10-Q 0000896878-22-000036 filed Nov 29, 2022Pretax income · Q2 FY2023: $228M · 10-Q 0000896878-23-000010 filed Feb 23, 2023Pretax income · Q3 FY2023: $2.7B · 10-Q 0000896878-23-000020 filed May 23, 2023Pretax income · Q4 FY2023: −$5.0M · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024Pretax income · Q1 FY2024: $264M · 10-Q 0000896878-23-000041 filed Nov 28, 2023Pretax income · Q2 FY2024: $354M · 10-Q 0000896878-24-000011 filed Feb 22, 2024Pretax income · Q3 FY2024: $3.1B · 10-Q 0000896878-24-000026 filed May 23, 2024−5a3,072−99aQ4 FY2022Q3 FY2024Q4 FY2023
Q4 FY2023
−5a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY2026540derived
Q3 FY20264,047reported
Q2 FY2026869reported
Q1 FY2026561reported
Q4 FY2025366derived
Q3 FY20253,684reported
Q2 FY2025571reported
Q1 FY2025213reported
Q4 FY2024−140derived
Q3 FY20243,072reported
Q2 FY2024354reported
Q1 FY2024264reported
Q4 FY2023−5derived
Q3 FY20232,734reported
Q2 FY2023228reported
Q1 FY202332reported
Q4 FY2022−99derived
Q3 FY20222,373reported
Q2 FY202230reported
Q1 FY2022238reported
Q4 FY2021403derived
Q3 FY20211,921reported
Q2 FY202122reported
Q1 FY2021210reported
Q4 FY2020486derived
Q3 FY20201,408reported
Q2 FY2020282reported
Q1 FY202022reported
Q4 FY2019−137derived
Q3 FY20191,797reported
Q2 FY2019235reported
Q1 FY2019−14reported
Q4 FY2018−193derived
Q3 FY20181,603reported
Q2 FY2018193reported
Q1 FY2018−37reported
Q4 FY2017−10derived
Q3 FY20171,439reported
Q2 FY201710reported
Q1 FY2017−72reported
Q4 FY2016−62derived
Q3 FY20161,277reported
Q2 FY201628reported
Q1 FY2016−40reported

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
−$5.0M (derived)
Period
Q4 FY2023, ended Jul 31, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 2,989M − 2,994M = −$5.0M (FY value from 10-K 0000896878-24-000039; 9-month value from the Q3-10-Q)
Source
10-K, filed Sep 4, 2024 · 0000896878-24-000039
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$5.0MSep 4, 202410-K 0000896878-24-000039derived · confidence 1. · current