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Keurig Green Mountain Inc (NAS:GMCR)
Pretax Income
$901 Mil (TTM As of Mar. 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 Mar. 2015 was $239 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2015 was $901 Mil. Keurig Green Mountain Inc's pretax margin was 21.17%.

During the past 13 years, Keurig Green Mountain Inc's highest Pretax Margin was 19.64%. The lowest was -2.15%. And the median was 10.07%.


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. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=947.241+-11.177+-11.691+0+1.13686837722E-13
=924

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

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=243.977+-5.065+-0.281+0+0
=239

Keurig Green Mountain Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2015 was 235.165 (Jun. 2014 ) + 217.84 (Sep. 2014 ) + 209.295 (Dec. 2014 ) + 238.631 (Mar. 2015 ) = $901 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 Mar. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=238.631/1127.184
=21.17%

During the past 13 years, Keurig Green Mountain Inc's highest Pretax Margin was 19.64%. The lowest was -2.15%. And the median was 10.07%.

* 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

Sep05Sep06Sep07Sep08Sep09Sep10Sep11Sep12Sep13Sep14
Pretax Income 1616223688133303576741924

Keurig Green Mountain Inc Quarterly Data

Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14Mar15
Pretax Income 175206184176218253235218209239
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