Keel Infrastructure Corp (KEEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 30,430 | 36,992 | 51,472 | 69,245 | 60,908 |
| Cost of Goods | 117,183 | 63,297 | 63,884 | 72,127 | 64,794 |
| Gross Profit | -86,753 | -26,305 | -12,412 | -2,882 | -3,886 |
| Operating Expenses | 54,204 | 72,380 | 56,642 | 26,201 | -13,901 |
| Operating Income | -140,774 | -98,388 | -68,170 | -28,956 | 10,809 |
| Interest Expense | 2,114 | 3,600 | -12,793 | 19,649 | 1,582 |
| Other Income | 78,954 | -25,589 | -79,476 | 0 | 3,969 |
| Pre-tax Income | -63,934 | -127,577 | -134,853 | -48,605 | 13,196 |
| Income Tax | 17 | -3 | 2,226 | -2,347 | N/A |
| Net Income Continuous | -63,951 | -127,574 | -137,079 | -46,258 | 13,196 |
| Net Income Discontinuous | -1,044 | -17,779 | -5,642 | -34,511 | -18,697 |
| Net Income | $-64,995 | $-145,353 | $-142,721 | $-80,769 | $-5,501 |
| EPS Basic Total Ops | -0.11 | -0.24 | -0.25 | -0.15 | -0.01 |
| EPS Basic Continuous Ops | -0.11 | -0.21 | -0.24 | -0.08 | 0.02 |
| EPS Basic Discontinuous Ops | 0.00 | -0.03 | -0.01 | -0.06 | -0.03 |
| EPS Diluted Total Ops | -0.11 | -0.24 | -0.25 | -0.15 | -0.01 |
| EPS Diluted Continuous Ops | -0.11 | -0.21 | -0.24 | -0.08 | 0.02 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.03 | -0.01 | -0.06 | -0.03 |
| EPS Diluted Before Non-Recurring Items | -0.18 | -0.10 | N/A | -0.02 | -0.02 |
| EBITDA(a) | $-56,625 | $-70,694 | $-45,719 | $7,246 | $46,422 |