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.

Dover DOV Pre-Tax Income

Discontinued — last reported Q1 '20

Pre-Tax Income at other companies

Franklin ElectricFELE

$45.78M+9.4%

DanaherDHR

$1.24B+9.4%

IDEXIEX

$157M+26.1%

FortiveFTV

$163.6M+22.4%

Ingersoll RandIR

$229.9M-9.2%

VontierVNT

$121.1M+9.0%

Segments

By segment

See full

Pumps & Process Solutions$169.49M+12.0%

Clean Energy & Fueling$99.04M+15.6%

Imaging & Identification$77.46M-0.2%

Climate & Sustainability Technologies$64M+22.8%

Engineered Products$44.99M+2.0%

Other financials

Income statement

See full

Revenue$2.1B+10.1%

Gross profit$798.1M+7.1%

Operating income$305.9M+3.2%

Net income$238.4M+3.3%

EPS (diluted)$1.75+4.8%

Balance sheet

See full

Cash & equivalents$1.6B-9.1%

Total debt$3.3B+10.7%

Total equity$7.5B+4.9%

Total assets$13.5B+6.8%

Cash flow

See full

Operating cash flow$191.0M+21.3%

CapEx$59.8M+24.1%

Free cash flow$131.2M+20.0%

Valuation

See full

Market cap$30.43B+23.3%

Enterprise value$32.08B+21.2%

P/E27.6×+16.9×

P/S3.7×+0.5×

Profitability

See full

Gross margin39.5%+0.6pp

Operating margin16.7%+0.5pp

Net margin13.3%-16.4pp

FCF margin13.8%+2.1pp

Returns & leverage

See full

Return on equity15.1%-22.3pp

Debt / equity0.4×0.0×

Current ratio1.9×-0.3×

Where this comes from

Reported directly by Dover in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.

The official record: Dover’s 10-Q, filed April 21, 2020, on SEC EDGAR. View the filing →

Questions, answered.

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.