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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 2016: −$332M · 10-Q 0001373715-16-000364 filed May 6, 2016Pretax income · Q2 2016: −$54.0M · 10-Q 0001373715-16-000394 filed Aug 3, 2016Pretax income · Q3 2016: −$33.0M · 10-Q 0001373715-16-000426 filed Nov 4, 2016Pretax income · Q4 2016: −$31.0M · derived · 10-K 0001373715-18-000058 filed Feb 28, 2018Pretax income · Q1 2017: −$23.0M · 10-Q 0001373715-18-000087 filed May 8, 2018Pretax income · Q2 2017: −$58.0M · 10-Q 0001373715-18-000157 filed Aug 8, 2018Pretax income · Q3 2017: −$20.0M · 10-Q 0001373715-18-000195 filed Nov 7, 2018Pretax income · Q4 2017: −$13.0M · derived · 10-K 0001373715-19-000070 filed Feb 27, 2019Pretax income · Q1 2018: −$7.0M · 10-Q 0001373715-18-000087 filed May 8, 2018Pretax income · Q2 2018: −$41.0M · 10-Q 0001373715-18-000157 filed Aug 8, 2018Pretax income · Q3 2018: $7.0M · 10-Q 0001373715-18-000195 filed Nov 7, 2018Pretax income · Q4 2018: $2.0M · derived · 10-K 0001373715-20-000072 filed Feb 20, 2020Pretax income · Q1 2019: −$11.0M · 10-Q 0001373715-19-000116 filed May 3, 2019Pretax income · Q2 2019: −$16.0M · 10-Q 0001373715-19-000208 filed Aug 6, 2019Pretax income · Q3 2019: $61.0M · 10-Q 0001373715-19-000267 filed Oct 25, 2019Pretax income · Q4 2019: $34.0M · derived · 10-K 0001373715-21-000061 filed Feb 12, 2021Pretax income · Q1 2020: $48.0M · 10-Q 0001373715-20-000101 filed Apr 30, 2020Pretax income · Q2 2020: $62.0M · 10-Q 0001373715-20-000191 filed Jul 30, 2020Pretax income · Q3 2020: $25.0M · 10-Q 0001373715-20-000257 filed Oct 29, 2020Pretax income · Q4 2020: $14.0M · derived · 10-K 0001373715-22-000024 filed Feb 3, 2022Pretax income · Q1 2021: $99.0M · 10-Q 0001373715-21-000114 filed Apr 29, 2021Pretax income · Q2 2021: $50.0M · 10-Q 0001373715-21-000202 filed Jul 29, 2021Pretax income · Q3 2021: $68.0M · 10-Q 0001373715-21-000292 filed Oct 28, 2021Pretax income · Q4 2021: $32.0M · derived · 10-K 0001373715-23-000035 filed Jan 31, 2023Pretax income · Q1 2022: $85.0M · 10-Q 0001373715-22-000134 filed Apr 28, 2022Pretax income · Q2 2022: $29.0M · 10-Q 0001373715-22-000241 filed Jul 28, 2022Pretax income · Q3 2022: $102M · 10-Q 0001373715-22-000330 filed Oct 27, 2022Pretax income · Q4 2022: $183M · derived · 10-K 0001373715-24-000030 filed Jan 25, 2024Pretax income · Q1 2023: $188M · 10-Q 0001373715-23-000166 filed Apr 27, 2023Pretax income · Q2 2023: $174M · 10-Q 0001373715-23-000325 filed Jul 27, 2023Pretax income · Q3 2023: $299M · 10-Q 0001373715-23-000419 filed Oct 26, 2023Pretax income · Q4 2023: $347M · derived · 10-K 0001373715-25-000010 filed Jan 30, 2025Pretax income · Q1 2024: $425M · 10-Q 0001373715-24-000169 filed May 6, 2024Pretax income · Q2 2024: $334M · 10-Q 0001373715-24-000272 filed Jul 25, 2024Pretax income · Q3 2024: $516M · 10-Q 0001373715-24-000344 filed Oct 24, 2024Pretax income · Q4 2024: $463M · derived · 10-K 0001373715-26-000007 filed Jan 29, 2026Pretax income · Q1 2025: $555M · 10-Q 0001373715-25-000126 filed Apr 23, 2025Pretax income · Q2 2025: $471M · 10-Q 0001373715-25-000276 filed Jul 24, 2025Pretax income · Q3 2025: $694M · 10-Q 0001373715-25-000309 filed Oct 30, 2025Pretax income · Q4 2025: $541M · derived · 10-K 0001373715-26-000007 filed Jan 29, 2026Pretax income · Q1 2026: $673M · 10-Q 0001373715-26-000056 filed Apr 23, 2026Pretax income · Q2 2026: $438M · 10-Q 0001373715-26-000076 filed Jul 23, 2026183a438−332694Q1 2016Q2 2026Q4 2022
$MPretax income · Q4 2021: $32.0M · derived · 10-K 0001373715-23-000035 filed Jan 31, 2023Pretax income · Q1 2022: $85.0M · 10-Q 0001373715-22-000134 filed Apr 28, 2022Pretax income · Q2 2022: $29.0M · 10-Q 0001373715-22-000241 filed Jul 28, 2022Pretax income · Q3 2022: $102M · 10-Q 0001373715-22-000330 filed Oct 27, 2022Pretax income · Q4 2022: $183M · derived · 10-K 0001373715-24-000030 filed Jan 25, 2024Pretax income · Q1 2023: $188M · 10-Q 0001373715-23-000166 filed Apr 27, 2023Pretax income · Q2 2023: $174M · 10-Q 0001373715-23-000325 filed Jul 27, 2023Pretax income · Q3 2023: $299M · 10-Q 0001373715-23-000419 filed Oct 26, 2023183a29932aQ4 2021Q3 2023Q4 2022
Q4 2022
183a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 2026438reported
Q1 2026673reported
Q4 2025541derived
Q3 2025694reported
Q2 2025471reported
Q1 2025555reported
Q4 2024463derived
Q3 2024516reported
Q2 2024334reported
Q1 2024425reported
Q4 2023347derived
Q3 2023299reported
Q2 2023174reported
Q1 2023188reported
Q4 2022183derived
Q3 2022102reported
Q2 202229reported
Q1 202285reported
Q4 202132derived
Q3 202168reported
Q2 202150reported
Q1 202199reported
Q4 202014derived
Q3 202025reported
Q2 202062reported
Q1 202048reported
Q4 201934derived
Q3 201961reported
Q2 2019−16reported
Q1 2019−11reported
Q4 20182derived
Q3 20187reported
Q2 2018−41reported
Q1 2018−7reported
Q4 2017−13derived
Q3 2017−20reported
Q2 2017−58reported
Q1 2017−23reported
Q4 2016−31derived
Q3 2016−33reported
Q2 2016−54reported
Q1 2016−332reported

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

Sources & calculation
Value
$183M (derived)
Period
Q4 2022, ended Dec 31, 2022 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 399M − 216M = $183M (FY value from 10-K 0001373715-24-000030; 9-month value from the Q3-10-Q)
Source
10-K, filed Jan 25, 2024 · 0001373715-24-000030
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$183MJan 25, 202410-K 0001373715-24-000030derived · confidence 1. · current