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Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Pretax income · FY2018: −$4.0M · 10-K 0001585521-20-000095 filed Mar 20, 2020Pretax income · FY2019: $8.0M · 10-K 0001585521-20-000095 filed Mar 20, 2020Pretax income · FY2020: $26.0M · 10-K 0001585521-20-000095 filed Mar 20, 2020Pretax income · FY2021: $678M · 10-K 0001585521-21-000048 filed Mar 18, 2021Pretax income · FY2022: $1.1B · 10-K 0001585521-22-000037 filed Mar 7, 2022Pretax income · FY2023: $249M · 10-K 0001585521-23-000035 filed Mar 3, 2023Pretax income · FY2024: $832M · 10-K 0001585521-24-000030 filed Mar 4, 2024Pretax income · FY2025: $1.3B · 10-K 0001585521-25-000042 filed Feb 28, 2025Pretax income · FY2026: $2.4B · 10-K 0001585521-26-000030 filed Feb 27, 2026missing6782,422−4FY2016FY2026FY2021
$MPretax income · FY2021: $678M · 10-K 0001585521-21-000048 filed Mar 18, 2021Pretax income · FY2022: $1.1B · 10-K 0001585521-22-000037 filed Mar 7, 2022Pretax income · FY2023: $249M · 10-K 0001585521-23-000035 filed Mar 3, 2023Pretax income · FY2024: $832M · 10-K 0001585521-24-000030 filed Mar 4, 2024Pretax income · FY2025: $1.3B · 10-K 0001585521-25-000042 filed Feb 28, 2025Pretax income · FY2026: $2.4B · 10-K 0001585521-26-000030 filed Feb 27, 20266782,422FY2021FY2026FY2024
FY2021
678$M
All values (9)
PeriodValue ($M)Status
FY20262,422reported
FY20251,316reported
FY2024832reported
FY2023249reported
FY20221,102reported
FY2021678reported
FY202026reported
FY20198reported
FY2018−4reported

2 periods without value hidden · Show gaps with reason · 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
$678M
Period
FY2021, ended Jan 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Mar 18, 2021 · 0001585521-21-000048
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$678MMar 18, 202110-K 0001585521-21-000048reported · confidence 1. · current