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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 2016: $42.0M · 10-Q 0001193125-16-583131 filed May 9, 2016Pretax income · Q2 2016: $33.0M · 10-Q 0001193125-16-674368 filed Aug 8, 2016Pretax income · Q3 2016: $87.0M · 10-Q 0001193125-16-761289 filed Nov 7, 2016Pretax income · Q4 2016: $18.0M · derived · 10-K 0001193125-18-051397 filed Feb 21, 2018Pretax income · Q1 2017: $115M · 10-Q 0001193125-17-162150 filed May 8, 2017Pretax income · Q2 2017: $143M · 10-Q 0001193125-17-249592 filed Aug 7, 2017Pretax income · Q3 2017: $168M · 10-Q 0001193125-17-333825 filed Nov 6, 2017Pretax income · Q4 2017: $121M · derived · 10-K 0001193125-19-045025 filed Feb 20, 2019Pretax income · Q1 2018: $157M · 10-Q 0001193125-18-141784 filed Apr 30, 2018Pretax income · Q2 2018: $193M · 10-Q 0001193125-18-230892 filed Jul 30, 2018Pretax income · Q3 2018: $216M · 10-Q 0001193125-18-310159 filed Oct 29, 2018Pretax income · Q4 2018: $189M · derived · 10-K 0001193125-20-041751 filed Feb 19, 2020Pretax income · Q1 2019: $152M · 10-Q 0001193125-19-124388 filed Apr 29, 2019Pretax income · Q2 2019: $126M · 10-Q 0001193125-19-212847 filed Aug 5, 2019Pretax income · Q3 2019: −$85.0M · 10-Q 0001193125-19-275863 filed Oct 28, 2019Pretax income · Q4 2019: $83.0M · derived · 10-K 0001628280-21-002219 filed Feb 16, 2021Pretax income · Q1 2020: −$22.0M · 10-Q 0001628280-20-007369 filed May 11, 2020Pretax income · Q2 2020: −100,000 USD · 10-Q 0001628280-20-012282 filed Aug 10, 2020Pretax income · Q3 2020: $78.0M · 10-Q 0001628280-20-015208 filed Nov 2, 2020Pretax income · Q4 2020: $120M · derived · 10-K 0001628280-22-002416 filed Feb 14, 2022Pretax income · Q1 2021: $97.0M · 10-Q 0001628280-21-008547 filed May 3, 2021Pretax income · Q2 2021: $222M · 10-Q 0001628280-21-015118 filed Aug 2, 2021Pretax income · Q3 2021: $372M · 10-Q 0001628280-21-020929 filed Nov 1, 2021Pretax income · Q4 2021: $466M · derived · 10-K 0001628280-23-002350 filed Feb 6, 2023Pretax income · Q1 2022: $628M · 10-Q 0001628280-22-011616 filed May 2, 2022Pretax income · Q2 2022: $564M · 10-Q 0001628280-22-019900 filed Aug 1, 2022Pretax income · Q3 2022: $407M · 10-Q 0001628280-22-027363 filed Oct 31, 2022Pretax income · Q4 2022: $763M · derived · 10-K 0001628280-23-002350 filed Feb 6, 2023Pretax income · Q1 2023: $546M · 10-Q 0001628280-23-014387 filed May 1, 2023Pretax income · Q2 2023: $682M · 10-Q 0001628280-23-026196 filed Jul 31, 2023Pretax income · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q3 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q4 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q1 2026: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · Q2 2026: missing – No verified SEC value extracted, although the company reports this metric in other periods.missing−2268242763aQ1 2016Q2 2026Q1 2020
$MPretax income · Q1 2019: $152M · 10-Q 0001193125-19-124388 filed Apr 29, 2019Pretax income · Q2 2019: $126M · 10-Q 0001193125-19-212847 filed Aug 5, 2019Pretax income · Q3 2019: −$85.0M · 10-Q 0001193125-19-275863 filed Oct 28, 2019Pretax income · Q4 2019: $83.0M · derived · 10-K 0001628280-21-002219 filed Feb 16, 2021Pretax income · Q1 2020: −$22.0M · 10-Q 0001628280-20-007369 filed May 11, 2020Pretax income · Q2 2020: −100,000 USD · 10-Q 0001628280-20-012282 filed Aug 10, 2020Pretax income · Q3 2020: $78.0M · 10-Q 0001628280-20-015208 filed Nov 2, 2020Pretax income · Q4 2020: $120M · derived · 10-K 0001628280-22-002416 filed Feb 14, 2022−22120a152Q1 2019Q4 2020Q1 2020
Q1 2020
−22$M
All values (30)
PeriodValue ($M)Status
Q2 2023682reported
Q1 2023546reported
Q4 2022763derived
Q3 2022407reported
Q2 2022564reported
Q1 2022628reported
Q4 2021466derived
Q3 2021372reported
Q2 2021222reported
Q1 202197reported
Q4 2020120derived
Q3 202078reported
Q2 20200reported
Q1 2020−22reported
Q4 201983derived
Q3 2019−85reported
Q2 2019126reported
Q1 2019152reported
Q4 2018189derived
Q3 2018216reported
Q2 2018193reported
Q1 2018157reported
Q4 2017121derived
Q3 2017168reported
Q2 2017143reported
Q1 2017115reported
Q4 201618derived
Q3 201687reported
Q2 201633reported
Q1 201642reported

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

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Sources & calculation
Value
−$22.0M
Period
Q1 2020, ended Apr 3, 2020 · quarterly value (3 months, not cumulative)
Source
10-Q, filed May 11, 2020 · 0001628280-20-007369
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$22.0MMay 11, 202010-Q 0001628280-20-007369reported · confidence 1. · current