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CSS Industries Inc (NYSE:CSS)
Pre-Tax Income
USD 38.7 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. CSS Industries Inc's pretax income for the three months ended in Dec. 2016 was USD 34.2 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was USD 38.7 Mil. CSS Industries Inc's pretax margin was 29.21%.

During the past 13 years, CSS Industries Inc's highest Pretax Margin was 8.64%. The lowest was -6.91%. And the median was 6.97%.


Definition

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

CSS Industries Inc's Pretax Income for the fiscal year that ended in Mar. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=26.224+0.305+0+0+0.112
=26.6

CSS Industries Inc's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=14.482+19.821+-0.086+0+0
=34.2

CSS Industries Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was -1.465 (Mar. 2016 ) + -5.097 (Jun. 2016 ) + 11.07 (Sep. 2016 ) + 34.217 (Dec. 2016 ) = USD 38.7 Mil.

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


Explanation

CSS Industries Inc's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=34.217/117.153
=29.21%

During the past 13 years, CSS Industries Inc's highest Pretax Margin was 8.64%. The lowest was -6.91%. And the median was 6.97%.

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

CSS Industries Inc Annual Data

Mar07Mar08Mar09Mar10Mar11Mar12Mar13Mar14Mar15Mar16
Pretax Income 36.838.825.9-31.026.825.222.627.726.626.6

CSS Industries Inc Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
Pretax Income 15.515.1-1.9-4.717.715.2-1.5-5.111.134.2
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