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Pretax income

Flow – sum over the period · $B

QuartersFiscal years

$BPretax income · FY2016: $4.9B · 10-K 0001564590-17-002142 filed Feb 23, 2017Pretax income · FY2017: $6.1B · 10-K 0001564590-18-002832 filed Feb 22, 2018Pretax income · FY2018: $6.7B · 10-K 0001564590-19-003839 filed Feb 22, 2019Pretax income · FY2019: $5.7B · 10-K 0000097476-20-000009 filed Feb 20, 2020Pretax income · FY2020: $6.0B · 10-K 0000097476-21-000006 filed Feb 5, 2021Pretax income · FY2021: $8.9B · 10-K 0000097476-22-000009 filed Feb 4, 2022Pretax income · FY2022: $10.0B · 10-K 0000097476-23-000007 filed Feb 3, 2023Pretax income · FY2023: $7.4B · 10-K 0000097476-24-000007 filed Feb 2, 2024Pretax income · FY2024: $5.5B · 10-K 0000097476-25-000007 filed Feb 14, 2025Pretax income · FY2025: $5.7B · 10-K 0000097476-26-000059 filed Feb 6, 20268.95.74.910.0FY2016FY2025FY2021
$BPretax income · FY2020: $6.0B · 10-K 0000097476-21-000006 filed Feb 5, 2021Pretax income · FY2021: $8.9B · 10-K 0000097476-22-000009 filed Feb 4, 2022Pretax income · FY2022: $10.0B · 10-K 0000097476-23-000007 filed Feb 3, 2023Pretax income · FY2023: $7.4B · 10-K 0000097476-24-000007 filed Feb 2, 2024Pretax income · FY2024: $5.5B · 10-K 0000097476-25-000007 filed Feb 14, 2025Pretax income · FY2025: $5.7B · 10-K 0000097476-26-000059 filed Feb 6, 20268.95.76.010.0FY2020FY2025
FY2021
8.9$B
All values (10)
PeriodValue ($B)Status
FY20255.7reported
FY20245.5reported
FY20237.4reported
FY202210.0reported
FY20218.9reported
FY20206.0reported
FY20195.7reported
FY20186.7reported
FY20176.1reported
FY20164.9reported

CSV with all sources · Technical ID: pretax_income

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Income statement

Per share

Balance sheet

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Gross profit by segment

Sources & calculation
Value
$8.9B
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Feb 4, 2022 · 0000097476-22-000009
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$8.9BFeb 4, 202210-K 0000097476-22-000009reported · confidence 1. · current