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: 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.