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KEEL KEEL Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

LKQ logo
LKQLKQ
$107.25M+12.6%
PureCycle Technologies, Inc. logo
PureCycle Technologies, Inc.PCT
-$981.75K-143%
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VestisVSTS
$1.92M+4.7%
CBIZ logo
CBIZCBZ
$51.25K-28.3%
Wingstop logo
WingstopWING
$25.78M+1,653%
Ondas, Inc.
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Ondas, Inc. ONDS
-$4.04M-33.2%

Segments

By geography

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Foreign-$33.8M-475%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KEEL's pre-tax income (foreign)?
KEEL (KEEL) reported pre-tax income (foreign) of -$52.1M in Q4 2025.
How has KEEL's pre-tax income (foreign) changed year-over-year?
KEEL's pre-tax income (foreign) decreased by 2871.8% year-over-year, from -$1.75M to -$52.1M.
What is the long-term trend for KEEL's pre-tax income (foreign)?
Over 2 years (2023 to 2025), KEEL's pre-tax income (foreign) has grown at a 128.0% compound annual growth rate (CAGR), from -$40.09M to -$208.41M.
What does pre-tax income (foreign) mean?
Represents the pre-tax earnings or losses generated specifically from international business operations. This metric helps investors isolate the profitability of foreign subsidiaries from domestic activities, highlighting geographic performance variance.