Pretax income
Flow – sum over the period · $M
Q4 FY2021
265a$M
derived
All values (34)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 FY2027 | 1,995 | reported |
| Q1 FY2027 | 532 | reported |
| Q4 FY2026 | 864 | derived |
| Q3 FY2026 | 795 | reported |
| Q2 FY2026 | 448 | reported |
| Q1 FY2026 | 316 | reported |
| Q4 FY2025 | 450 | derived |
| Q3 FY2025 | 280 | reported |
| Q2 FY2025 | 293 | reported |
| Q1 FY2025 | 292 | reported |
| Q4 FY2024 | 353 | derived |
| Q3 FY2024 | 186 | reported |
| Q2 FY2024 | 250 | reported |
| Q1 FY2024 | 43 | reported |
| Q4 FY2023 | −40 | derived |
| Q3 FY2023 | 55 | reported |
| Q2 FY2023 | 90 | reported |
| Q1 FY2023 | 144 | reported |
| Q4 FY2022 | 139 | derived |
| Q3 FY2022 | 410 | reported |
| Q2 FY2022 | 324 | reported |
| Q1 FY2022 | 229 | reported |
| Q4 FY2021 | 265 | derived |
| Q3 FY2021 | 194 | reported |
| Q2 FY2021 | 190 | reported |
| Q1 FY2021 | 29 | reported |
| Q4 FY2020 | 15 | derived |
| Q3 FY2020 | 3 | reported |
| Q2 FY2020 | 7 | reported |
| Q1 FY2020 | 3 | reported |
| Q4 FY2019 | 6 | derived |
| Q3 FY2019 | 0 | reported |
| Q2 FY2019 | 4 | reported |
| Q1 FY2019 | −1 | reported |
12 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: pretax_income
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Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $265M (derived)
- Period
- Q4 FY2021, ended Jan 31, 2021 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 678M − 413M = $265M (FY value from 10-K 0001585521-22-000037; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Mar 7, 2022 · 0001585521-22-000037
- Location
- us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $265M | Mar 7, 2022 | 10-K 0001585521-22-000037 | derived · confidence 1. · current |