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Keurig Green Mountain Inc (NAS:GMCR)
Pretax Income
$700 Mil (TTM As of Dec. 2015)

Pretax income is the income that a company earns before paying income taxes. Keurig Green Mountain Inc's pretax income for the three months ended in Dec. 2015 was $159 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2015 was $700 Mil. Keurig Green Mountain Inc's pretax margin was 12.63%.

During the past 13 years, Keurig Green Mountain Inc's highest Pretax Margin was 19.64%. The lowest was 6.32%. And the median was 11.31%.


Definition

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

Keurig Green Mountain Inc's Pretax Income for the fiscal year that ended in Sep. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=765.424+-12.966+-1.882+0+0
=751

Keurig Green Mountain Inc's Pretax Income for the quarter that ended in Dec. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=160.813+0.363+-2.244+0+0
=159

Keurig Green Mountain Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2015 was 238.631 (Mar. 2015 ) + 162.862 (Jun. 2015 ) + 139.788 (Sep. 2015 ) + 158.932 (Dec. 2015 ) = $700 Mil.

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


Explanation

Keurig Green Mountain Inc's Pretax Margin for the quarter that ended in Dec. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=158.932/1258.421
=12.63%

During the past 13 years, Keurig Green Mountain Inc's highest Pretax Margin was 19.64%. The lowest was 6.32%. And the median was 11.31%.

* 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.

Keurig Green Mountain Inc Annual Data

Sep06Sep07Sep08Sep09Sep10Sep11Sep12Sep13Sep14Sep15
Pretax Income 16223688133303576741924751

Keurig Green Mountain Inc Quarterly Data

Sep13Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15
Pretax Income 176218253235218209239163140159
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