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

- Company: Keel Infrastructure Corp. (KEEL)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/keel-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Revenues**: 67,422,000 US dollars
- **Cost of revenues**: 180,480,000 US dollars
- **Gross loss**: negative 113,058,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 126,104,000 US dollars
- **Operating (loss) income**: negative 239,162,000 US dollars
- **Total other income (expense)**: 47,651,000 US dollars
- **(Loss) income before taxes from continuing operations**: negative 191,511,000 US dollars
- **Income tax expense**: 14,000 US dollars
- **Net loss**: negative 210,348,000 US dollars
- **Bitcoin Mining**: 55,752,000 US dollars
- **Energy sales**: 8,257,000 US dollars
- **Electrical services**: 2,543,000 US dollars
- **Cryptocurrency Hosting**: 870,000 US dollars
- **General and administrative expenses**: 58,148,000 US dollars
- **Impairment of long-lived assets**: 3,569,000 US dollars
- **Change in fair value of digital assets**: 50,478,000 US dollars
- **Realized (loss) gain on disposition of digital assets**: 12,990,000 US dollars
- **(Loss) gain on disposition of property, plant and equipment and deposits**: 919,000 US dollars
- **Loss from discontinued operations**: negative 18,823,000 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-ytd-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/keel-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.

- **Revenues**: 67,422,000 US dollars
- **Cost of revenues**: 180,480,000 US dollars
- **Gross loss**: negative 113,058,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 126,104,000 US dollars
- **Operating (loss) income**: negative 239,162,000 US dollars
- **Total other income (expense)**: 47,651,000 US dollars
- **(Loss) income before taxes from continuing operations**: negative 191,511,000 US dollars
- **Income tax expense**: 14,000 US dollars
- **Net loss**: negative 210,348,000 US dollars
- **UNITED STATES**: 30,650,000 US dollars
- **CANADA**: 36,772,000 US dollars
- **General and administrative expenses**: 58,148,000 US dollars
- **Impairment of long-lived assets**: 3,569,000 US dollars
- **Change in fair value of digital assets**: 50,478,000 US dollars
- **Realized (loss) gain on disposition of digital assets**: 12,990,000 US dollars
- **(Loss) gain on disposition of property, plant and equipment and deposits**: 919,000 US dollars
- **Loss from discontinued operations**: negative 18,823,000 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.