# Keel Infrastructure Corp. (KEEL) FY2026 Q2 P&L / Income Statement

- Company: Keel Infrastructure Corp. (KEEL)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001812477-26-000023
- Page: https://plicit.ai/financials/keel/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/keel-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Revenues**: 30,430,000 US dollars
- **Cost of revenues**: 117,183,000 US dollars
- **Gross loss**: negative 86,753,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 54,021,000 US dollars
- **Operating (loss) income**: negative 140,774,000 US dollars
- **Total other income (expense)**: 76,840,000 US dollars
- **(Loss) income before taxes from continuing operations**: negative 63,934,000 US dollars
- **Income tax expense**: 17,000 US dollars
- **Net loss**: negative 64,995,000 US dollars
- **Bitcoin Mining**: 25,859,000 US dollars
- **Energy sales**: 2,386,000 US dollars
- **Electrical services**: 2,006,000 US dollars
- **Cryptocurrency Hosting**: 179,000 US dollars
- **General and administrative expenses**: 31,311,000 US dollars
- **Impairment of long-lived assets**: 1,583,000 US dollars
- **Change in fair value of digital assets**: 9,029,000 US dollars
- **Realized (loss) gain on disposition of digital assets**: 11,180,000 US dollars
- **(Loss) gain on disposition of property, plant and equipment and deposits**: 918,000 US dollars
- **Loss from discontinued operations**: negative 1,044,000 US dollars. Reported below-tax contribution to net income.

### 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, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Geography

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

- **Revenues**: 30,430,000 US dollars
- **Cost of revenues**: 117,183,000 US dollars
- **Gross loss**: negative 86,753,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 54,021,000 US dollars
- **Operating (loss) income**: negative 140,774,000 US dollars
- **Total other income (expense)**: 76,840,000 US dollars
- **(Loss) income before taxes from continuing operations**: negative 63,934,000 US dollars
- **Income tax expense**: 17,000 US dollars
- **Net loss**: negative 64,995,000 US dollars
- **UNITED STATES**: 11,354,000 US dollars
- **CANADA**: 19,076,000 US dollars
- **General and administrative expenses**: 31,311,000 US dollars
- **Impairment of long-lived assets**: 1,583,000 US dollars
- **Change in fair value of digital assets**: 9,029,000 US dollars
- **Realized (loss) gain on disposition of digital assets**: 11,180,000 US dollars
- **(Loss) gain on disposition of property, plant and equipment and deposits**: 918,000 US dollars
- **Loss from discontinued operations**: negative 1,044,000 US dollars. Reported below-tax contribution to net income.

### 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, plus the explicitly reported below-tax contributions, equals net income.