Skip to content
Screener

Pre-Tax Income at other companies

Amazon logo
AmazonAMZN
$80.86B+288%
Chegg logo
CheggCHGG
-$2.56M+92.6%
IMM
Immersion CorporationIMMR
$9.26M-40.2%

Other financials

Income statement

See full
Revenue$267.1M-5.2%
Gross profit$84.9M+20.2%
Operating income$4.3M
Net income$3.5M+115%
EPS (diluted)$0.10+115%

Balance sheet

See full
Cash & equivalents$8.4M-7.1%
Total debt$223.5M-21.1%
Total equity$294.4M+8.2%
Total assets$739.9M-6.4%

Cash flow

See full
Operating cash flow$80.8M
CapEx$4.4M+42.2%
Free cash flow$76.4M

Valuation

See full
Market cap$443.44M+49.8%
Enterprise value$658.52M+15.5%
P/E26.3×
P/S0.3×+0.1×

Profitability

See full
Gross margin21.4%+0.4pp
Operating margin2.1%
Net margin1%+0.5pp
FCF margin2%

Returns & leverage

See full
Return on equity6%+3.2pp
Debt / equity0.8×-0.3×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Barnes & Noble Education in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Barnes & Noble Education’s 10-K, filed July 9, 2026.

Filed
Jul 9, 2026, 4:15 PM EDT
Fiscal year
FY2026
Accession
0001634117-26-000070
Operating income (loss)36,53815,924
Loss on extinguishment of debt55,233
Interest expense, net15,86622,260
Income (loss) before income taxes20,672(61,569)
Income tax expense3,8004,256
Net income (loss)$$16,872$$(65,825)
Earning per share - Basic and Diluted
Net income (loss) attributable to BNED shareholders - basic$$0.49$$(2.50)

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Barnes & Noble Education's pre-tax income?
Barnes & Noble Education (BNED) reported pre-tax income of $935K in Q1 2026.
How has Barnes & Noble Education's pre-tax income changed year-over-year?
Barnes & Noble Education's pre-tax income increased by 106.0% year-over-year, from -$15.52M to $935K.
What is the long-term trend for Barnes & Noble Education's pre-tax income?
Over 4 years (2022 to 2026), Barnes & Noble Education's pre-tax income has grown at a -26.5% compound annual growth rate (CAGR), from -$70.71M to $20.67M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Ask your AI about Barnes & Noble Education's pre-tax income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude