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Guess? Inc (NYSE:GES)
Pretax Income
$104 Mil (TTM As of Jul. 2016)

Pretax income is the income that a company earns before paying income taxes. Guess? Inc's pretax income for the three months ended in Jul. 2016 was $43 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jul. 2016 was $104 Mil. Guess? Inc's pretax margin was 7.85%.

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was 4.50%. And the median was 14.86%.


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. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=121.35+6.837+-1.953+1.045+0
=127

Guess? Inc's Pretax Income for the quarter that ended in Jul. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=15.577+27.39+-0.458+0.251+0
=43

Guess? Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jul. 2016 was 21.066 (Oct. 2015 ) + 69.978 (Jan. 2016 ) + -29.945 (Apr. 2016 ) + 42.76 (Jul. 2016 ) = $104 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 Jul. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=42.76/544.959
=7.85%

During the past 13 years, Guess? Inc's highest Pretax Margin was 17.80%. The lowest was 4.50%. And the median was 14.86%.

* 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.

Guess? Inc Annual Data

Jan07Jan08Jan09Jan10Jan11Jan12Jan13Jan14Jan15Jan16
Pretax Income 0311319362421399281233143127

Guess? Inc Quarterly Data

Jul14Oct14Jan15Apr15Jul15Oct15Jan16Apr16Jul16Oct16
Pretax Income 3432807292170-304316
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