Keel Infrastructure Corp (KEEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 15,383 | 69,245 | 77,800 | 66,848 | 14,337 |
| Cost of Goods | 25,383 | 72,127 | 83,280 | 67,390 | 6,292 |
| Gross Profit | -10,000 | -2,882 | -5,480 | -542 | 8,045 |
| Operating Expenses | 10,600 | 26,201 | 34,426 | 32,207 | -45,513 |
| Operating Income | -20,217 | -28,956 | -39,626 | -32,359 | 53,850 |
| Interest Expense | -11,026 | 19,649 | 0 | 0 | 7,613 |
| Other Income | -82,885 | 0 | 2,143 | 2,110 | 7,992 |
| Pre-tax Income | -92,076 | -48,605 | -37,483 | -30,249 | 54,229 |
| Income Tax | 5,461 | -2,347 | -8,639 | 5,626 | 5,025 |
| Net Income Continuous | -97,537 | -46,258 | -28,844 | -35,875 | 49,204 |
| Net Income Discontinuous | -41,519 | -34,511 | N/A | N/A | -8,341 |
| Minority Interests | N/A | N/A | N/A | -35,875 | N/A |
| Net Income | $-174,931 | $-80,769 | $-28,844 | $N/A | $34,883 |
| EPS Basic Total Ops | -0.25 | -0.15 | -0.05 | -0.07 | 0.10 |
| EPS Basic Continuous Ops | -0.17 | -0.08 | -0.05 | -0.07 | 0.12 |
| EPS Basic Discontinuous Ops | -0.08 | -0.06 | N/A | N/A | -0.02 |
| EPS Diluted Total Ops | -0.25 | -0.15 | -0.05 | -0.07 | 0.10 |
| EPS Diluted Continuous Ops | -0.17 | -0.08 | -0.05 | -0.07 | 0.12 |
| EPS Diluted Discontinuous Ops | -0.08 | -0.06 | N/A | N/A | -0.02 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.02 | -0.02 | -0.04 | 0.03 |
| EBITDA(a) | $2,234 | $4,522 | $-2,618 | $-2,666 | $72,891 |