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Keurig Green Mountain Inc (NAS:GMCR)
Pre-Tax Income
\$700 Mil (TTM As of Dec. 2015)

Pretax income is the income that a company earns before paying income taxes. Keurig Green Mountain Inc's pretax income for the three months ended in Dec. 2015 was \$159 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2015 was \$700 Mil. Keurig Green Mountain Inc's pretax margin was 12.63%.

Definition

This is the income that a company earns before paying income taxes.

Keurig Green Mountain Inc's Pretax Income for the fiscal year that ended in Sep. 2015 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 765.424 + -12.966 + -1.882 + 0 + 0 = 751

Keurig Green Mountain Inc's Pretax Income for the quarter that ended in Dec. 2015 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 160.813 + 0.363 + -2.244 + 0 + 0 = 159

Keurig Green Mountain Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2015 was 238.631 (Mar. 2015 ) + 162.862 (Jun. 2015 ) + 139.788 (Sep. 2015 ) + 158.932 (Dec. 2015 ) = \$700 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

Keurig Green Mountain Inc's Pretax Margin for the quarter that ended in Dec. 2015 is calculated as

 Pretax Margin = Pretax Income / Revenue = 158.932 / 1258.421 = 12.63%

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Keurig Green Mountain Inc Annual Data

 Sep06 Sep07 Sep08 Sep09 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Pretax Income 16 22 36 88 133 303 576 741 924 751

Keurig Green Mountain Inc Quarterly Data

 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Pretax Income 176 218 253 235 218 209 239 163 140 159
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