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TAL Education Group (NYSE:XRS)
Pretax Income
\$132.0 Mil (TTM As of May. 2016)

Pretax income is the income that a company earns before paying income taxes. TAL Education Group's pretax income for the three months ended in May. 2016 was \$19.1 Mil. Its pretax income for the trailing twelve months (TTM) ended in May. 2016 was \$132.0 Mil. TAL Education Group's pretax margin was 9.77%.

During the past 8 years, TAL Education Group's highest Pretax Margin was 24.81%. The lowest was 16.04%. And the median was 21.76%.

Definition

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

TAL Education Group's Pretax Income for the fiscal year that ended in Feb. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 85.052 + 41.617 + -7.499 + 17.733 + -0.00100000000003 = 136.9

TAL Education Group's Pretax Income for the quarter that ended in May. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 17.569 + -0.015 + -1.888 + 3.388 + 0.001 = 19.1

TAL Education Group Pre-Tax Income for the trailing twelve months (TTM) ended in May. 2016 was 81.346 (Aug. 2015 ) + 12.235 (Nov. 2015 ) + 19.327 (Feb. 2016 ) + 19.055 (May. 2016 ) = \$132.0 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Explanation

TAL Education Group's Pretax Margin for the quarter that ended in May. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 19.055 / 195.095 = 9.77%

During the past 8 years, TAL Education Group's highest Pretax Margin was 24.81%. The lowest was 16.04%. And the median was 21.76%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

TAL Education Group Annual Data

 Feb09 Feb10 Feb11 Feb12 Feb13 Feb14 Feb15 Feb16 Pretax Income 0.0 0.0 9.3 15.6 27.0 28.5 37.5 67.3 77.2 136.9

TAL Education Group Quarterly Data

 Feb14 May14 Aug14 Nov14 Feb15 May15 Aug15 Nov15 Feb16 May16 Pretax Income 16.8 15.8 34.6 11.6 15.3 24.0 81.3 12.2 19.3 19.1
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