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KEEL KEEL Pre-Tax Income

Pre-Tax Income at other companies

Cipher Digital, Inc.
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Cipher Digital, Inc. CIFR
-$113.91M-193%
TeraWulf logo
TeraWulfWULF
-$416.13M-578%
CleanSpark logo
CleanSparkCLSK
-$378.34M-173%
Applied Digital logo
Applied DigitalAPLD
-$70.56M-99.1%
Hut 8 Mining Corp. logo
Hut 8 Mining Corp.HUT
-$302.08M-95.5%
Penguin Solutions logo
Penguin SolutionsPENG
$52.95M+221%

Other financials

Income statement

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Revenue$37.0M-22.4%
Gross profit-$26.3M-9,631%
Operating income-$98.4M-182%
Net income-$145.4M-162%
EPS (diluted)-$0.24-118%

Balance sheet

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Cash & equivalents$357.3M+827%
Total debt$591.0M
Total equity$419.1M-36.6%
Total assets$1.1B

Cash flow

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Operating cash flow-$64.7M-243%
CapEx$10.3M-76.2%
Free cash flow-$75.0M-20.6%

Valuation

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Market cap$3.99B

Profitability

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Gross margin-7.9%-2.8pp
Operating margin-37.8%+2.0pp
Net margin-52%+24.6pp
FCF margin-259.9%+201pp

Returns & leverage

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Return on equity-6.1%-2.5pp
Debt / equity1.4×
Current ratio9.6×

Where this comes from

Reported directly by KEEL in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: KEEL’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KEEL's pre-tax income?
KEEL (KEEL) reported pre-tax income of -$127.58M in Q1 2026.
How has KEEL's pre-tax income changed year-over-year?
KEEL's pre-tax income decreased by 234.4% year-over-year, from -$38.15M to -$127.58M.
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.