Switch to:
Express, Inc. (NYSE:EXPR)
Pretax Income
$193 Mil (TTM As of Jan. 2014)

Pretax income is the income that a company earns before paying income taxes. Express, Inc.'s pretax income for the three months ended in Jan. 2014 was $80 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2014 was $193 Mil. Express, Inc.'s pretax margin was 11.05%.

During the past 7 years, Express, Inc.'s highest Pretax Margin was 11.36%. The lowest was -1.66%. And the median was 7.44%.


Definition

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

Express, 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
=214.259+-1.571+0+0+-19.522
=193

Express, 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
=85.42+-2.529+0+0+-3.149
=80

Express, Inc. Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2014 was 53.66 (Apr. 2013 ) + 28.063 (Jul. 2013 ) + 31.701 (Oct. 2013 ) + 79.742 (Jan. 2014 ) = $193 Mil.

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


Explanation

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

Pretax Margin=Pretax Income/Revenue
=79.742/721.451
=11.05%

During the past 7 years, Express, Inc.'s highest Pretax Margin was 11.36%. The lowest was -1.66%. And the median was 7.44%.

* 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.

Express, Inc. Annual Data

Jan08Jan09Jan10Jan11Jan12Jan13Jan14
Pretax Income 000-3-2977142236232193

Express, Inc. Quarterly Data

Oct11Jan12Apr12Jul12Oct12Jan13Apr13Jul13Oct13Jan14
Pretax Income 5510170263010654283280
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
Free 7-day Trial
FEEDBACK
Hide