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GuruFocus has detected 5 Warning Signs with Guess? Inc \$GES.
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Guess? Inc (NYSE:GES)
Pre-Tax Income
\$54 Mil (TTM As of Jan. 2017)

Pretax income is the income that a company earns before paying income taxes. Guess? Inc's pretax income for the three months ended in Jan. 2017 was \$25 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2017 was \$54 Mil. Guess? Inc's pretax margin was 3.71%.

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was 2.43%. And the median was 12.71%.

Definition

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

Guess? Inc's Pretax Income for the fiscal year that ended in Jan. 2017 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 22.708 + 30.909 + -1.897 + 1.89 + 0 = 54

Guess? Inc's Pretax Income for the quarter that ended in Jan. 2017 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 20.986 + 4.492 + -0.419 + 0.127 + 0 = 25

Guess? Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2017 was -29.945 (Apr. 2016 ) + 42.76 (Jul. 2016 ) + 15.609 (Oct. 2016 ) + 25.186 (Jan. 2017 ) = \$54 Mil.

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

Explanation

Guess? Inc's Pretax Margin for the quarter that ended in Jan. 2017 is calculated as

 Pretax Margin = Pretax Income / Revenue = 25.186 / 679.273 = 3.71%

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was 2.43%. And the median was 12.71%.

* 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.

Guess? Inc Annual Data

 Jan08 Jan09 Jan10 Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Pretax Income 311 319 362 421 399 281 233 143 127 54

Guess? Inc Quarterly Data

 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Pretax Income 32 80 7 29 21 70 -30 43 16 25
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