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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$1.0B+20.6%
Gross profit$408.0M+23.5%
Operating income$254.5M+23.7%
Net income$168.5M+17.1%
EPS (diluted)$2.19+19.0%

Balance sheet

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Cash & equivalents$162.4M-74.8%
Total debt$1.8B+23.5%
Total equity$1.8B+7.2%
Total assets$4.5B+15.3%

Cash flow

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Operating cash flow$260.4M-5.3%
CapEx$57.2M+8.7%
Free cash flow$203.2M-8.6%

Valuation

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Market cap$11.48B+29.6%
Enterprise value$13.08B+35.7%
P/E25.5×+5.0×
P/S3.6×+0.5×

Profitability

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Gross margin38.6%+1.2pp
Operating margin20.7%-1.1pp
Net margin14%-0.8pp
FCF margin17.5%+1.4pp

Returns & leverage

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Return on equity26.1%-3.4pp
Debt / equity+0.1×
Current ratio2.1×-1.1×

Where this comes from

Reported directly by Advanced Drainage Systems in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.

The source filing: Advanced Drainage Systems’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:08 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001604028-26-000037
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025
Other expense:
Interest expense27,04023,029
Interest income and other, net(1,452)(6,705)
Income before income taxes228,960189,422
Income tax expense53,68946,674
Equity in net income of unconsolidated affiliates(1,297)(1,343)
Net income from continuing operations176,568144,091
Net loss from discontinued operations, net of taxes(5,653)

Item 1. Financial Statements (Unaudited)Page

FAQ

What is Advanced Drainage Systems's pre-tax income?
Advanced Drainage Systems (WMS) reported pre-tax income of $228.96M in Q2 2026.
How has Advanced Drainage Systems's pre-tax income changed year-over-year?
Advanced Drainage Systems's pre-tax income increased by 20.9% year-over-year, from $189.42M to $228.96M.
What is the long-term trend for Advanced Drainage Systems's pre-tax income?
Over 4 years (2021 to 2025), Advanced Drainage Systems's pre-tax income has grown at a 9.9% compound annual growth rate (CAGR), from $383.51M to $559.79M.
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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