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KEEL KEEL Income before provision for income taxes

Income before provision for income taxes at other companies

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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: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 income before provision for income taxes?
KEEL (KEEL) reported income before provision for income taxes of -$127.58M in Q1 2026.
How has KEEL's income before provision for income taxes changed year-over-year?
KEEL's income before provision for income taxes decreased by 234.4% year-over-year, from -$38.15M to -$127.58M.
What does income before provision for income taxes mean?
This metric measures the total profit or loss generated by the company's ongoing mining operations before accounting for income tax expenses. It serves as a key indicator of the operational efficiency and profitability of the company's core business model. By excluding taxes, it allows for a clearer comparison of operational performance across different tax jurisdictions.