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Guess? Inc (NYSE:GES)
Pretax Income
$167 Mil (TTM As of Oct. 2014)

Pretax income is the income that a company earns before paying income taxes. Guess? Inc's pretax income for the three months ended in Oct. 2014 was $32 Mil. Its pretax income for the trailing twelve months (TTM) ended in Oct. 2014 was $167 Mil. Guess? Inc's pretax margin was 5.44%.

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was -2.89%. And the median was 11.43%.


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. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=222.587+10.28+-1.923+2.015+2.84217094304E-14
=233

Guess? Inc's Pretax Income for the quarter that ended in Oct. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=24.865+7.484+-0.596+0.351+0
=32

Guess? Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Oct. 2014 was 103.683 (Jan. 2014 ) + -3.216 (Apr. 2014 ) + 34.172 (Jul. 2014 ) + 32.104 (Oct. 2014 ) = $167 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 Oct. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=32.104/589.834
=5.44%

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was -2.89%. And the median was 11.43%.

* 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

Dec04Dec05Dec06Jan08Jan09Jan10Jan11Jan12Jan13Jan14
Pretax Income 5198196311319362421399281233

Guess? Inc Quarterly Data

Jul12Oct12Jan13Apr13Jul13Oct13Jan14Apr14Jul14Oct14
Pretax Income 6357120176152104-33432
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