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Conn's, Inc. (NAS:CONN)
Pretax Income
$147 Mil (TTM As of Jan. 2014)

Pretax income is the income that a company earns before paying income taxes. Conn's, Inc.'s pretax income for the three months ended in Jan. 2014 was $43 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2014 was $147 Mil. Conn's, Inc.'s pretax margin was 11.99%.

During the past 13 years, Conn's, Inc.'s highest Pretax Margin was 12.27%. The lowest was -0.49%. And the median was 7.54%.


Definition

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

Conn's, Inc.'s Pretax Income for the fiscal year that ended in Jan. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=161.852+-0.01+-15.323+201.929+-201.929
=147

Conn's, Inc.'s Pretax Income for the quarter that ended in Jan. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=47.954+-0.048+-4.603+59.507+-59.507
=43

Conn's, Inc. Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2014 was 35.143 (Apr. 2013 ) + 30.089 (Jul. 2013 ) + 37.984 (Oct. 2013 ) + 43.303 (Jan. 2014 ) = $147 Mil.

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


Explanation

Conn's, Inc.'s Pretax Margin for the quarter that ended in Jan. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=43.303/361.141
=11.99%

During the past 13 years, Conn's, Inc.'s highest Pretax Margin was 12.27%. The lowest was -0.49%. And the median was 7.54%.

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


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

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

Conn's, Inc. Annual Data

Jan05Jan06Jan07Jan08Jan09Jan10Jan11Jan12Jan13Jan14
Pretax Income 476363614270-483147

Conn's, Inc. Quarterly Data

Oct11Jan12Apr12Jul12Oct12Jan13Apr13Jul13Oct13Jan14
Pretax Income -18121818192835303843
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