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Penumbra PEN Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Penumbra in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Penumbra’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001321732-26-000019
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Total operating expenses | 215,177 | 175,533 |
| Income from operations | 38,234 | 40,350 |
| Interest and other income, net | 3,454 | 3,508 |
| Income before income taxes | 41,688 | 43,858 |
| Provision for income taxes | 9,104 | 4,635 |
| Net income | $32,584 | $39,223 |
| Net income per share: | ||
| Basic | $0.83 | $1.02 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Penumbra's pre-tax income?
- Penumbra (PEN) reported pre-tax income of $41.69M in Q1 2026.
- How has Penumbra's pre-tax income changed year-over-year?
- Penumbra's pre-tax income decreased by 4.9% year-over-year, from $43.86M to $41.69M.
- What is the long-term trend for Penumbra's pre-tax income?
- Over 4 years (2021 to 2025), Penumbra's pre-tax income has grown at a 110.2% compound annual growth rate (CAGR), from -$10.5M to $205.13M.
- 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.
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