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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · Q1 2016: $950M · 10-Q 0001564590-16-017570 filed May 4, 2016Pretax income · Q2 2016: $1.1B · 10-Q 0001564590-16-022552 filed Aug 4, 2016Pretax income · Q3 2016: $1.4B · 10-Q 0001564590-16-027067 filed Nov 3, 2016Pretax income · Q4 2016: $1.5B · derived · 10-K 0001564590-18-002832 filed Feb 22, 2018Pretax income · Q1 2017: $1.3B · 10-Q 0001564590-17-008260 filed May 3, 2017Pretax income · Q2 2017: $1.5B · 10-Q 0001564590-17-015153 filed Aug 3, 2017Pretax income · Q3 2017: $1.8B · 10-Q 0001564590-17-021032 filed Nov 2, 2017Pretax income · Q4 2017: $1.6B · derived · 10-K 0001564590-19-003839 filed Feb 22, 2019Pretax income · Q1 2018: $1.6B · 10-Q 0001564590-18-010545 filed May 3, 2018Pretax income · Q2 2018: $1.7B · 10-Q 0001564590-18-018753 filed Aug 2, 2018Pretax income · Q3 2018: $1.9B · 10-Q 0001564590-18-026405 filed Nov 2, 2018Pretax income · Q4 2018: $1.5B · derived · 10-K 0000097476-20-000009 filed Feb 20, 2020Pretax income · Q1 2019: $1.4B · 10-Q 0001564590-19-014051 filed Apr 30, 2019Pretax income · Q2 2019: $1.5B · 10-Q 0001564590-19-027328 filed Jul 31, 2019Pretax income · Q3 2019: $1.6B · 10-Q 0000097476-19-000009 filed Oct 31, 2019Pretax income · Q4 2019: $1.3B · derived · 10-K 0000097476-21-000006 filed Feb 5, 2021Pretax income · Q1 2020: $1.2B · 10-Q 0000097476-20-000017 filed Apr 22, 2020Pretax income · Q2 2020: $1.3B · 10-Q 0000097476-20-000026 filed Jul 22, 2020Pretax income · Q3 2020: $1.6B · 10-Q 0001628280-20-014630 filed Oct 21, 2020Pretax income · Q4 2020: $1.9B · derived · 10-K 0000097476-22-000009 filed Feb 4, 2022Pretax income · Q1 2021: $1.9B · 10-Q 0000097476-21-000013 filed Apr 28, 2021Pretax income · Q2 2021: $2.2B · 10-Q 0000097476-21-000020 filed Jul 22, 2021Pretax income · Q3 2021: $2.3B · 10-Q 0000097476-21-000032 filed Oct 27, 2021Pretax income · Q4 2021: $2.5B · derived · 10-K 0000097476-23-000007 filed Feb 3, 2023Pretax income · Q1 2022: $2.5B · 10-Q 0000097476-22-000028 filed Apr 27, 2022Pretax income · Q2 2022: $2.7B · 10-Q 0000097476-22-000040 filed Jul 27, 2022Pretax income · Q3 2022: $2.7B · 10-Q 0000097476-22-000048 filed Oct 26, 2022Pretax income · Q4 2022: $2.2B · derived · 10-K 0000097476-24-000007 filed Feb 2, 2024Pretax income · Q1 2023: $1.9B · 10-Q 0000097476-23-000025 filed Apr 26, 2023Pretax income · Q2 2023: $2.0B · 10-Q 0000097476-23-000035 filed Jul 26, 2023Pretax income · Q3 2023: $1.9B · 10-Q 0000097476-23-000041 filed Oct 25, 2023Pretax income · Q4 2023: $1.5B · derived · 10-K 0000097476-25-000007 filed Feb 14, 2025Pretax income · Q1 2024: $1.3B · 10-Q 0000097476-24-000021 filed Apr 24, 2024Pretax income · Q2 2024: $1.2B · 10-Q 0000097476-24-000030 filed Jul 24, 2024Pretax income · Q3 2024: $1.6B · 10-Q 0000097476-24-000042 filed Oct 23, 2024Pretax income · Q4 2024: $1.4B · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Pretax income · Q1 2025: $1.3B · 10-Q 0000097476-25-000027 filed Apr 24, 2025Pretax income · Q2 2025: $1.5B · 10-Q 0000097476-25-000036 filed Jul 29, 2025Pretax income · Q3 2025: $1.6B · 10-Q 0000097476-25-000060 filed Oct 23, 2025Pretax income · Q4 2025: $1.4B · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Pretax income · Q1 2026: $1.7B · 10-Q 0000097476-26-000101 filed Apr 24, 2026Pretax income · Q2 2026: $2.2B · 10-Q 0000097476-26-000152 filed Jul 24, 20261,359a2,2389502,681Q1 2016Q2 2026Q4 2024
$MPretax income · Q3 2024: $1.6B · 10-Q 0000097476-24-000042 filed Oct 23, 2024Pretax income · Q4 2024: $1.4B · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Pretax income · Q1 2025: $1.3B · 10-Q 0000097476-25-000027 filed Apr 24, 2025Pretax income · Q2 2025: $1.5B · 10-Q 0000097476-25-000036 filed Jul 29, 2025Pretax income · Q3 2025: $1.6B · 10-Q 0000097476-25-000060 filed Oct 23, 2025Pretax income · Q4 2025: $1.4B · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Pretax income · Q1 2026: $1.7B · 10-Q 0000097476-26-000101 filed Apr 24, 2026Pretax income · Q2 2026: $2.2B · 10-Q 0000097476-26-000152 filed Jul 24, 20261,359a2,238Q3 2024Q2 2026
Q4 2024
1,359a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 20262,238reported
Q1 20261,714reported
Q4 20251,372derived
Q3 20251,584reported
Q2 20251,478reported
Q1 20251,276reported
Q4 20241,359derived
Q3 20241,554reported
Q2 20241,247reported
Q1 20241,293reported
Q4 20231,548derived
Q3 20231,922reported
Q2 20232,002reported
Q1 20231,946reported
Q4 20222,167derived
Q3 20222,658reported
Q2 20222,681reported
Q1 20222,526reported
Q4 20212,463derived
Q3 20212,275reported
Q2 20212,242reported
Q1 20211,939reported
Q4 20201,927derived
Q3 20201,587reported
Q2 20201,279reported
Q1 20201,224reported
Q4 20191,257derived
Q3 20191,580reported
Q2 20191,514reported
Q1 20191,377reported
Q4 20181,503derived
Q3 20181,924reported
Q2 20181,706reported
Q1 20181,553reported
Q4 20171,550derived
Q3 20171,789reported
Q2 20171,486reported
Q1 20171,255reported
Q4 20161,497derived
Q3 20161,381reported
Q2 20161,102reported
Q1 2016950reported

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

Operating income by segment

Gross profit by segment

Sources & calculation
Value
$1.4B (derived)
Period
Q4 2024, ended Dec 31, 2024 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 5,453M − 4,094M = $1.4B (FY value from 10-K 0000097476-26-000059; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 6, 2026 · 0000097476-26-000059
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.4BFeb 6, 202610-K 0000097476-26-000059derived · confidence 1. · current