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

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

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

Net sales

4,208,000,000 US dollars

Cost of sales

2,317,000,000 US dollars

Gross margin

1,891,000,000 US dollars

Operating costs, net of other operating income (calculated)

negative 93,000,000 US dollars

Operating earnings

1,984,000,000 US dollars

Other income (expense), net (calculated)

negative 47,000,000 US dollars

Earnings before income taxes

1,937,000,000 US dollars

Income tax provision

392,000,000 US dollars

Net earnings

1,545,000,000 US dollars

Ammonia - Europe and Other

249,000,000 US dollars

Ammonia - North America

964,000,000 US dollars

Ammonium Nitrate Segment - Europe and Other

127,000,000 US dollars

Ammonium Nitrate Segment - North America

2,000,000 US dollars

UAN - Europe and Other

87,000,000 US dollars

UAN - North America

1,109,000,000 US dollars

Granular Urea - Europe and Other

47,000,000 US dollars

Granular Urea - North America

1,302,000,000 US dollars

Other - Europe and Other

49,000,000 US dollars

Other - North America

272,000,000 US dollars

is.operating_expenses

0 US dollars

Total other operating expense (income)—net

negative 80,000,000 US dollars

Equity in earnings of operating affiliate

negative 13,000,000 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.: $1.34 B; to noncontrolling interests: $203.00 M.