CF INDUSTRIES HOLDINGS, INC. (CF) FY2026 Q2 P&L / Income Statement

CF INDUSTRIES HOLDINGS, INC. (CF) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

2,222,000,000 US dollars

Cost of sales

1,077,000,000 US dollars

Gross margin

1,145,000,000 US dollars

Operating costs, net of other operating items (calculated)

24,000,000 US dollars

Operating earnings

1,121,000,000 US dollars

Other income (expense), net (calculated)

negative 28,000,000 US dollars

Earnings before income taxes

1,093,000,000 US dollars

Income tax provision

224,000,000 US dollars

Net earnings

869,000,000 US dollars

Ammonia - Europe and Other

97,000,000 US dollars

Ammonia - North America

489,000,000 US dollars

Ammonium Nitrate Segment - Europe and Other

70,000,000 US dollars

Ammonium Nitrate Segment - North America

1,000,000 US dollars

UAN - Europe and Other

56,000,000 US dollars

UAN - North America

557,000,000 US dollars

Granular Urea - Europe and Other

47,000,000 US dollars

Granular Urea - North America

712,000,000 US dollars

Other - Europe and Other

27,000,000 US dollars

Other - North America

166,000,000 US dollars

is.operating_expenses

0 US dollars

Total other operating expense (income)—net

31,000,000 US dollars

Equity in earnings of operating affiliate

negative 7,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to CF INDUSTRIES HOLDINGS, INC.: $727.00 M; to noncontrolling interests: $142.00 M.