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Guess? Inc (NYSE:GES)
Pretax Income
$143 Mil (TTM As of Jan. 2015)

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. 2015 was $80 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2015 was $143 Mil. Guess? Inc's pretax margin was 11.47%.

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was -2.89%. And the median was 10.99%.


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. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=125.912+18.028+-2.37+1.438+2.84217094304E-14
=143

Guess? Inc's Pretax Income for the quarter that ended in Jan. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=73.166+6.897+-0.477+0.362+0
=80

Guess? Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2015 was -3.216 (Apr. 2014 ) + 34.172 (Jul. 2014 ) + 32.104 (Oct. 2014 ) + 79.948 (Jan. 2015 ) = $143 Mil.

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


Explanation

Guess? Inc's Pretax Margin for the quarter that ended in Jan. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=79.948/696.727
=11.47%

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was -2.89%. And the median was 10.99%.

* 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.

Guess? Inc Annual Data

Dec05Dec06Jan08Jan09Jan10Jan11Jan12Jan13Jan14Jan15
Pretax Income 98196311319362421399281233143

Guess? Inc Quarterly Data

Oct12Jan13Apr13Jul13Oct13Jan14Apr14Jul14Oct14Jan15
Pretax Income 57120176152104-3343280
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