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KEEL KEEL AR — Income Loss From Discontinued Operations Net Of Tax

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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:IncomeLossFromDiscontinuedOperationsNetOfTax.

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 AR — income loss from discontinued operations net of tax?
KEEL (KEEL) reported AR — income loss from discontinued operations net of tax of -$4.26M in Q1 2026.
How has KEEL's AR — income loss from discontinued operations net of tax changed year-over-year?
KEEL's AR — income loss from discontinued operations net of tax increased by 80.5% year-over-year, from -$21.78M to -$4.26M.
What does AR — income loss from discontinued operations net of tax mean?
This metric measures the net financial performance of business operations within the specified geographic segment that have been discontinued or classified as held for sale. It accounts for all revenues, expenses, and tax effects directly attributable to these operations after they have been removed from continuing operations. It is critical for assessing the historical performance of assets that the company has chosen to divest or shut down.