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Pre-Tax Income at other companies

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Segments

By segment

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Power and Gas-$69.13M-358%
Railroad$17.53M+116%
Repauno-$8.56M-19.1%
Sustainability$219K+104%

Other financials

Income statement

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Revenue$186.8M+52.7%
Net income-$139.4M-99.3%
EPS (diluted)-$1.41-93.2%

Balance sheet

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Cash & equivalents$32.6M-3.0%
Total debt$2.9B-9.0%
Total equity-$329.8M-188%
Total assets$5.7B+30.4%

Cash flow

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Operating cash flow-$69.4M+19.0%
CapEx$82.6M+0.9%
Free cash flow-$43.5M+50.0%

Valuation

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Market cap$508.1M-9.2%
Enterprise value$3.34B-9.1%
P/S0.8×-0.7×

Profitability

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Net margin-71.1%-295pp
FCF margin-48.3%-12.6pp

Returns & leverage

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Return on equity-135.8%+413pp
Debt / equity180.7×+173×
Current ratio0.3×-1.2×

Where this comes from

Reported directly by FTAI Infrastructure Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: FTAI Infrastructure Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001899883-26-000036
Line itemNotesThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense(105,492)(59,204)(187,979)(102,316)
Other income3,2873,0526,2716,745
Total other (expense) income(104,383)(62,213)(230,884)23,503
(Loss) income before income taxes(151,019)(69,007)(274,707)9,643
(Benefit from) provision for income taxes12(11,576)952(8,053)(40,562)
Net (loss) income(139,443)(69,959)(266,654)50,205
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries - common stockholders(11,377)(11,100)(25,637)(22,501)
Less: Preferred dividends and accretion on redeemable non-controlling interests33,23070,451

Item 1. Unaudited Consolidated Financial Statements of FTAI Infrastructure Inc.:

FAQ

What is FTAI Infrastructure Inc.'s pre-tax income?
FTAI Infrastructure Inc. (FIP) reported pre-tax income of -$151.02M in Q2 2026.
How has FTAI Infrastructure Inc.'s pre-tax income changed year-over-year?
FTAI Infrastructure Inc.'s pre-tax income decreased by 118.8% year-over-year, from -$69.01M to -$151.02M.
What is the long-term trend for FTAI Infrastructure Inc.'s pre-tax income?
Over 3 years (2022 to 2025), FTAI Infrastructure Inc.'s pre-tax income has grown at a -5.3% compound annual growth rate (CAGR), from -$183.05M to -$155.37M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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