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Pretax income

Flow – sum over the period · $B

QuartersFiscal years

$BPretax income · Q1 FY2016: $143M · 10-Q 0000723125-16-000146 filed Jan 8, 2016Pretax income · Q2 FY2016: −$96.0M · 10-Q 0000723125-16-000176 filed Apr 8, 2016Pretax income · Q3 FY2016: −$160M · 10-Q 0000723125-16-000201 filed Jul 6, 2016Pretax income · Q4 FY2016: −$168M · derived · 10-K 0000723125-17-000131 filed Oct 26, 2017Pretax income · Q1 FY2017: $213M · 10-Q 0000723125-17-000005 filed Jan 9, 2017Pretax income · Q2 FY2017: $925M · 10-Q 0000723125-17-000037 filed Mar 28, 2017Pretax income · Q3 FY2017: $1.7B · 10-Q 0000723125-17-000085 filed Jun 30, 2017Pretax income · Q4 FY2017: $2.3B · derived · 10-K 0000723125-18-000092 filed Oct 15, 2018Pretax income · Q1 FY2018: $2.8B · 10-Q 0000723125-17-000166 filed Dec 20, 2017Pretax income · Q2 FY2018: $3.5B · 10-Q 0000723125-18-000036 filed Mar 23, 2018Pretax income · Q3 FY2018: $3.7B · 10-Q 0000723125-18-000065 filed Jun 22, 2018Pretax income · Q4 FY2018: $4.3B · derived · 10-K 0000723125-19-000094 filed Oct 17, 2019Pretax income · Q1 FY2019: $3.8B · 10-Q 0000723125-18-000156 filed Dec 19, 2018Pretax income · Q2 FY2019: $1.9B · 10-Q 0000723125-19-000014 filed Mar 21, 2019Pretax income · Q3 FY2019: $716M · 10-Q 0000723125-19-000035 filed Jun 26, 2019Pretax income · Q4 FY2019: $655M · derived · 10-K 0000723125-20-000082 filed Oct 19, 2020Pretax income · Q1 FY2020: $561M · 10-Q 0000723125-19-000174 filed Dec 20, 2019Pretax income · Q2 FY2020: $427M · 10-Q 0000723125-20-000034 filed Mar 26, 2020Pretax income · Q3 FY2020: $870M · 10-Q 0000723125-20-000067 filed Jun 29, 2020Pretax income · Q4 FY2020: $1.1B · derived · 10-K 0000723125-21-000065 filed Oct 8, 2021Pretax income · Q1 FY2021: $841M · 10-Q 0000723125-21-000012 filed Jan 8, 2021Pretax income · Q2 FY2021: $635M · 10-Q 0000723125-21-000032 filed Apr 1, 2021Pretax income · Q3 FY2021: $1.8B · 10-Q 0000723125-21-000052 filed Jul 1, 2021Pretax income · Q4 FY2021: $2.9B · derived · 10-K 0000723125-22-000048 filed Oct 7, 2022Pretax income · Q1 FY2022: $2.5B · 10-Q 0000723125-22-000004 filed Jan 6, 2022Pretax income · Q2 FY2022: $2.5B · 10-Q 0000723125-22-000016 filed Mar 30, 2022Pretax income · Q3 FY2022: $3.0B · 10-Q 0000723125-22-000036 filed Jul 1, 2022Pretax income · Q4 FY2022: $1.6B · derived · 10-K 0000723125-23-000054 filed Oct 6, 2023Pretax income · Q1 FY2023: −$176M · 10-Q 0000723125-22-000072 filed Dec 22, 2022Pretax income · Q2 FY2023: −$2.3B · 10-Q 0000723125-23-000022 filed Mar 29, 2023Pretax income · Q3 FY2023: −$1.8B · 10-Q 0000723125-23-000041 filed Jun 29, 2023Pretax income · Q4 FY2023: −$1.5B · derived · 10-K 0000723125-24-000027 filed Oct 4, 2024Pretax income · Q1 FY2024: −$1.2B · 10-Q 0000723125-23-000077 filed Dec 21, 2023Pretax income · Q2 FY2024: $170M · 10-Q 0000723125-24-000007 filed Mar 21, 2024Pretax income · Q3 FY2024: $715M · 10-Q 0000723125-24-000019 filed Jun 27, 2024Pretax income · Q4 FY2024: $1.5B · derived · 10-K 0000723125-25-000028 filed Oct 3, 2025Pretax income · Q1 FY2025: $2.2B · 10-Q 0000723125-24-000047 filed Dec 19, 2024Pretax income · Q2 FY2025: $1.8B · 10-Q 0000723125-25-000009 filed Mar 21, 2025Pretax income · Q3 FY2025: $2.1B · 10-Q 0000723125-25-000021 filed Jun 26, 2025Pretax income · Q4 FY2025: $3.6B · derived · 10-K 0000723125-25-000028 filed Oct 3, 2025Pretax income · Q1 FY2026: $6.1B · 10-Q 0000723125-25-000046 filed Dec 18, 2025Pretax income · Q2 FY2026: $16.2B · 10-Q 0000723125-26-000006 filed Mar 19, 2026Pretax income · Q3 FY2026: $33.2B · 10-Q 0000723125-26-000015 filed Jun 25, 20261.5a33.20.1Q1 FY2016Q3 FY2026Q4 FY2024
$BPretax income · Q4 FY2024: $1.5B · derived · 10-K 0000723125-25-000028 filed Oct 3, 2025Pretax income · Q1 FY2025: $2.2B · 10-Q 0000723125-24-000047 filed Dec 19, 2024Pretax income · Q2 FY2025: $1.8B · 10-Q 0000723125-25-000009 filed Mar 21, 2025Pretax income · Q3 FY2025: $2.1B · 10-Q 0000723125-25-000021 filed Jun 26, 2025Pretax income · Q4 FY2025: $3.6B · derived · 10-K 0000723125-25-000028 filed Oct 3, 2025Pretax income · Q1 FY2026: $6.1B · 10-Q 0000723125-25-000046 filed Dec 18, 2025Pretax income · Q2 FY2026: $16.2B · 10-Q 0000723125-26-000006 filed Mar 19, 2026Pretax income · Q3 FY2026: $33.2B · 10-Q 0000723125-26-000015 filed Jun 25, 20261.5a33.2Q4 FY2024Q3 FY2026Q4 FY2025
Q4 FY2024
1.5a$B
derived
All values (43)
PeriodValue ($B)Status
Q3 FY202633.2reported
Q2 FY202616.2reported
Q1 FY20266.1reported
Q4 FY20253.6derived
Q3 FY20252.1reported
Q2 FY20251.8reported
Q1 FY20252.2reported
Q4 FY20241.5derived
Q3 FY20240.7reported
Q2 FY20240.2reported
Q1 FY2024−1.2reported
Q4 FY2023−1.5derived
Q3 FY2023−1.8reported
Q2 FY2023−2.3reported
Q1 FY2023−0.2reported
Q4 FY20221.6derived
Q3 FY20223.0reported
Q2 FY20222.5reported
Q1 FY20222.5reported
Q4 FY20212.9derived
Q3 FY20211.8reported
Q2 FY20210.6reported
Q1 FY20210.8reported
Q4 FY20201.1derived
Q3 FY20200.9reported
Q2 FY20200.4reported
Q1 FY20200.6reported
Q4 FY20190.7derived
Q3 FY20190.7reported
Q2 FY20191.9reported
Q1 FY20193.8reported
Q4 FY20184.3derived
Q3 FY20183.7reported
Q2 FY20183.5reported
Q1 FY20182.8reported
Q4 FY20172.3derived
Q3 FY20171.7reported
Q2 FY20170.9reported
Q1 FY20170.2reported
Q4 FY2016−0.2derived
Q3 FY2016−0.2reported
Q2 FY2016−0.1reported
Q1 FY20160.1reported

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
$1.5B (derived)
Period
Q4 FY2024, ended Aug 29, 2024 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 1,240M − −270M = $1.5B (FY value from 10-K 0000723125-25-000028; 9-month value from the Q3-10-Q)
Source
10-K, filed Oct 3, 2025 · 0000723125-25-000028
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.5BOct 3, 202510-K 0000723125-25-000028derived · confidence 1. · current