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

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

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.