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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 2018: $2.1B · 10-Q 0001413447-19-000035 filed Oct 29, 2019Pretax income · Q4 2018: $147M · derived · 10-K 0001413447-20-000009 filed Feb 27, 2020Pretax income · Q1 2019: −$29.0M · 10-Q 0001413447-20-000026 filed Apr 28, 2020Pretax income · Q2 2019: $68.0M · 10-Q 0001413447-20-000056 filed Jul 28, 2020Pretax income · Q3 2019: $148M · 10-Q 0001413447-19-000035 filed Oct 29, 2019Pretax income · Q4 2019: $104M · derived · 10-K 0001413447-21-000011 filed Feb 25, 2021Pretax income · Q1 2020: −$10.0M · 10-Q 0001413447-20-000026 filed Apr 28, 2020Pretax income · Q2 2020: −$241M · 10-Q 0001413447-20-000056 filed Jul 28, 2020Pretax income · Q3 2020: −$74.0M · 10-Q 0001413447-20-000084 filed Oct 27, 2020Pretax income · Q4 2020: $326M · derived · 10-K 0001413447-22-000008 filed Feb 24, 2022Pretax income · Q1 2021: $405M · 10-Q 0001413447-21-000032 filed Apr 27, 2021Pretax income · Q2 2021: $473M · 10-Q 0001413447-21-000062 filed Aug 3, 2021Pretax income · Q3 2021: $618M · 10-Q 0001413447-21-000094 filed Nov 2, 2021Pretax income · Q4 2021: $684M · derived · 10-K 0001413447-23-000006 filed Mar 1, 2023Pretax income · Q1 2022: $768M · 10-Q 0001413447-22-000014 filed May 3, 2022Pretax income · Q2 2022: $815M · 10-Q 0001413447-22-000049 filed Jul 26, 2022Pretax income · Q3 2022: $903M · 10-Q 0001413447-22-000067 filed Nov 1, 2022Pretax income · Q4 2022: $877M · derived · 10-K 0001413447-24-000013 filed Feb 22, 2024Pretax income · Q1 2023: $743M · 10-Q 0001413447-23-000020 filed May 2, 2023Pretax income · Q2 2023: $863M · 10-Q 0001413447-23-000059 filed Jul 25, 2023Pretax income · Q3 2023: $917M · 10-Q 0001413447-23-000107 filed Nov 7, 2023Pretax income · Q4 2023: $829M · derived · 10-K 0001413447-25-000019 filed Feb 20, 2025Pretax income · Q1 2024: $786M · 10-Q 0001413447-24-000038 filed Apr 30, 2024Pretax income · Q2 2024: $821M · 10-Q 0001413447-24-000072 filed Jul 23, 2024Pretax income · Q3 2024: $908M · 10-Q 0001413447-24-000089 filed Nov 5, 2024Pretax income · Q4 2024: $584M · derived · 10-K 0001413447-26-000008 filed Feb 19, 2026Pretax income · Q1 2025: $631M · 10-Q 0001413447-25-000031 filed Apr 29, 2025Pretax income · Q2 2025: $601M · 10-Q 0001413447-25-000106 filed Jul 24, 2025Pretax income · Q3 2025: $795M · 10-Q 0001413447-25-000120 filed Oct 28, 2025Pretax income · Q4 2025: $636M · derived · 10-K 0001413447-26-000008 filed Feb 19, 2026Pretax income · Q1 2026: $1.4B · 10-Q 0001413447-26-000034 filed Apr 28, 2026missing6181,4092,092Q1 2016Q1 2026Q3 2021
$MPretax income · Q3 2020: −$74.0M · 10-Q 0001413447-20-000084 filed Oct 27, 2020Pretax income · Q4 2020: $326M · derived · 10-K 0001413447-22-000008 filed Feb 24, 2022Pretax income · Q1 2021: $405M · 10-Q 0001413447-21-000032 filed Apr 27, 2021Pretax income · Q2 2021: $473M · 10-Q 0001413447-21-000062 filed Aug 3, 2021Pretax income · Q3 2021: $618M · 10-Q 0001413447-21-000094 filed Nov 2, 2021Pretax income · Q4 2021: $684M · derived · 10-K 0001413447-23-000006 filed Mar 1, 2023Pretax income · Q1 2022: $768M · 10-Q 0001413447-22-000014 filed May 3, 2022Pretax income · Q2 2022: $815M · 10-Q 0001413447-22-000049 filed Jul 26, 2022618815−74Q3 2020Q2 2022Q3 2021
Q3 2021
618$M
All values (31)
PeriodValue ($M)Status
Q1 20261,409reported
Q4 2025636derived
Q3 2025795reported
Q2 2025601reported
Q1 2025631reported
Q4 2024584derived
Q3 2024908reported
Q2 2024821reported
Q1 2024786reported
Q4 2023829derived
Q3 2023917reported
Q2 2023863reported
Q1 2023743reported
Q4 2022877derived
Q3 2022903reported
Q2 2022815reported
Q1 2022768reported
Q4 2021684derived
Q3 2021618reported
Q2 2021473reported
Q1 2021405reported
Q4 2020326derived
Q3 2020−74reported
Q2 2020−241reported
Q1 2020−10reported
Q4 2019104derived
Q3 2019148reported
Q2 201968reported
Q1 2019−29reported
Q4 2018147derived
Q3 20182,092reported

10 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: pretax_income

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Revenue by segment/product/region

Sources & calculation
Value
$618M
Period
Q3 2021, ended Oct 3, 2021 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Nov 2, 2021 · 0001413447-21-000094
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$618MNov 2, 202110-Q 0001413447-21-000094reported · confidence 1. · current