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New Fortress Energy NFE Gain (loss) on disposal of assets

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Other financials

Income statement

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Revenue$312.5M+2.8%
Gross profit$102.1M+6.4%
Operating income-$148.7M+61.7%
Net income-$373.0M+31.8%
EPS (diluted)-$1.30+34.7%

Balance sheet

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Cash & equivalents$500.1M-39.1%
Total debt$2.4B-71.6%
Total equity-$553.7M-144%
Total assets$10.7B-10.7%

Cash flow

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Operating cash flow-$159.3M+51.6%
CapEx$40.3M-83.7%
Free cash flow-$199.6M+65.3%

Valuation

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Market cap$97.8M-86.4%
Enterprise value$1.98B-76.1%
P/S0.1×-0.3×

Profitability

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Gross margin35.4%-8.9pp
Operating margin-86.3%-91.5pp
Net margin-148.7%-271pp
FCF margin-59.8%-7.6pp

Returns & leverage

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Return on equity-177.8%-194pp
Debt / equity8.6×+3.7×
Current ratio0.2×-0.5×

Where this comes from

Reported directly by New Fortress Energy in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The source filing: New Fortress Energy’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:19 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001749723-26-000106
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation and amortization45,59052,87086,672109,181
Goodwill impairment expense582,172582,172
Asset impairment expense122,88361,864123,129
Loss (Gain) on sale404(470,994)258(470,994)
Total operating expenses461,220692,477913,5481,177,278
Operating (loss) income(148,718)(388,377)(374,093)(400,896)
Interest expense226,672186,389413,552386,698
Other (income) expense, net1,236(59,024)(41,956)(122,961)

Item 1. Financial Statements.

FAQ

What is New Fortress Energy's gain (loss) on disposal of assets?
New Fortress Energy (NFE) reported gain (loss) on disposal of assets of -$404K in Q2 2026.
How has New Fortress Energy's gain (loss) on disposal of assets changed year-over-year?
New Fortress Energy's gain (loss) on disposal of assets decreased by 100.1% year-over-year, from $470.99M to -$404K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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