Headwaters (Headwaters) Pre-Tax Income : $71 Mil (TTM As of Mar. 2017)

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What is Headwaters Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. Headwaters's pretax income for the three months ended in Mar. 2017 was $8 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $71 Mil. Headwaters's pretax margin was 3.25%.

Headwaters Pre-Tax Income Historical Data

The historical data trend for Headwaters's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Headwaters Pre-Tax Income Chart

Headwaters Annual Data

Trend

Sep07

Sep08

Sep09

Sep10

Sep11

Sep12

Sep13

Sep14

Sep15

Sep16

Pre-Tax Income

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-25.77

12.21

20.05

37.67

72.44

Headwaters Quarterly Data
	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17
Pre-Tax Income	Get a 7-Day Free Trial															4.11	26.62	25.17	10.58	8.43

Competitive Comparison of Headwaters's Pre-Tax Income

For the Building Materials subindustry, Headwaters's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

Headwaters's Pre-Tax Income Distribution in the Building Materials Industry

For the Building Materials industry and Basic Materials sector, Headwaters's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Headwaters's Pre-Tax Income falls into.

Headwaters Pre-Tax Income Calculation

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

Headwaters's Pretax Income for the fiscal year that ended in Sep. 2016 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	110.71	+	4.149	+	-42.424	+	0	+	0
	=	72

Headwaters's Pretax Income for the quarter that ended in Mar. 2017 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	14.675	+	1.973	+	-8.222	+	0	+	-1.7763568394003E-15
	=	8

Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $71 Mil.

Headwaters (NYSE:HW) Pre-Tax Income Explanation

Headwaters's Pretax Margin for the quarter that ended in Mar. 2017 is calculated as

Pretax Margin	=	Pretax Income	/	Revenue
	=	8.426	/	259.293
	=	3.25%

Headwaters Pre-Tax Income Related Terms

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Headwaters (Headwaters) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Headwaters Inc (NYSE:HW) » Definitions » Pre-Tax Income

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.headwaters.com

Headwaters is a manufacturer of building products for the residential construction, residential remodelling, commercial, and industrial construction industries. The range of products includes architectural stone, resin-based exterior-siding accessories, roofing, trim board, decking, railing, concrete block and brick, windows, and other building products. Headwaters sells its products to wholesale distributors in the United States or big-box stores, as well as through an in-house direct salesforce.

Executives

Donald P Newman	officer: Chief Financial Officer	224 S 108TH AVENUE, OMAHA NE 68154
Sylvia Summers	director	200 FLYNN ROAD, CAMARILLO CA 93012
Malyn K Malquist	director	10653 S. RIVER FRONT PARKWAY, SUITE 300, SOUTH JORDAN UT 84095
Ej Jake Garn	director	10653 SOUTH RIVER FRONT PARKWAY, SUITE 300, SOUTH JORDAN UT 84095
Scott K Sorensen	officer: Chief Financial Officer	10653 S. RIVER FRONT PARKWAY, SUITE 300, SOUTH JORDAN UT 84095