Keel Infrastructure Corp (KEEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 36,992 | 34,580 | 69,245 | 77,800 | 47,651 |
| Cost of Goods | 63,297 | 45,398 | 72,127 | 83,280 | 47,375 |
| Gross Profit | -26,305 | -10,818 | -2,882 | -5,480 | 276 |
| Operating Expenses | 72,380 | 7,315 | 26,201 | 34,426 | 35,492 |
| Operating Income | -98,388 | -17,735 | -28,956 | -39,626 | -34,841 |
| Interest Expense | 3,600 | -11,211 | 19,649 | 0 | 185 |
| Other Income | -25,589 | -77,650 | 0 | 2,143 | -3,125 |
| Pre-tax Income | -127,577 | -84,174 | -48,605 | -37,483 | -38,151 |
| Income Tax | -3 | 10,865 | -2,347 | -8,639 | 222 |
| Net Income Continuous | -127,574 | -95,039 | -46,258 | -28,844 | -38,373 |
| Net Income Discontinuous | -17,779 | -24,339 | -34,511 | N/A | -17,180 |
| Net Income | $-145,353 | $-119,378 | $-80,769 | $-28,844 | $-55,553 |
| EPS Basic Total Ops | -0.24 | -0.21 | -0.15 | -0.05 | -0.11 |
| EPS Basic Continuous Ops | -0.21 | -0.17 | -0.08 | -0.05 | -0.08 |
| EPS Basic Discontinuous Ops | -0.03 | -0.04 | -0.06 | N/A | -0.03 |
| EPS Diluted Total Ops | -0.24 | -0.21 | -0.15 | -0.05 | -0.11 |
| EPS Diluted Continuous Ops | -0.21 | -0.17 | -0.08 | -0.05 | -0.08 |
| EPS Diluted Discontinuous Ops | -0.03 | -0.04 | -0.06 | N/A | -0.03 |
| EPS Diluted Before Non-Recurring Items | -0.10 | N/A | -0.02 | -0.02 | -0.04 |
| EBITDA(a) | $-70,694 | $4,716 | $4,522 | $-1,289 | $-6,477 |