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

- Company: CF INDUSTRIES HOLDINGS, INC. (CF)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/cf-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment by Geography

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.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-01 through 2026-06-30. View: Geography. 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
- **North America**: 3,649,000,000 US dollars
- **Europe and Other**: 559,000,000 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.

## Chart details: Revenue by Business Segment

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

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue and costs use their disclosed 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 revenue**: 1,213,000,000 US dollars
- **Granular Urea revenue**: 1,349,000,000 US dollars
- **UAN revenue**: 1,196,000,000 US dollars
- **Ammonium Nitrate Segment revenue**: 129,000,000 US dollars
- **Other revenue**: 321,000,000 US dollars
- **Ammonia cost of revenue**: 757,000,000 US dollars
- **Granular Urea cost of revenue**: 617,000,000 US dollars
- **UAN cost of revenue**: 596,000,000 US dollars
- **Ammonium Nitrate Segment cost of revenue**: 144,000,000 US dollars
- **Other cost of revenue**: 203,000,000 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.