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

- Company: CF INDUSTRIES HOLDINGS, INC. (CF)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001324404-26-000019
- Page: https://plicit.ai/financials/cf/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/cf-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment by Geography

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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/cf/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/cf-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. 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
- **North America**: 1,925,000,000 US dollars
- **Europe and Other**: 297,000,000 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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/cf/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/cf-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue and costs use their disclosed 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 revenue**: 586,000,000 US dollars
- **Granular Urea revenue**: 759,000,000 US dollars
- **UAN revenue**: 613,000,000 US dollars
- **Ammonium Nitrate Segment revenue**: 71,000,000 US dollars
- **Other revenue**: 193,000,000 US dollars
- **Ammonia cost of revenue**: 357,000,000 US dollars
- **Granular Urea cost of revenue**: 282,000,000 US dollars
- **UAN cost of revenue**: 263,000,000 US dollars
- **Ammonium Nitrate Segment cost of revenue**: 75,000,000 US dollars
- **Other cost of revenue**: 100,000,000 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.