Is CO2 Energy Transition Corp. Common Stock profitable?

CO2 Energy Transition Corp. Common Stock reported $1.6M in net income over the trailing twelve months.

Where does CO2 Energy Transition Corp. Common Stock's income statement data come from?

Every line is extracted from CO2 Energy Transition Corp. Common Stock's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

CO2 Energy Transition Corp. Common Stock NOEM Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
General and administrative	$672.32K+69.6%	$646.31K+163%	$666.68K+475%	$538.72K+469%	$396.46K—
Operating income	-$672.32K-69.6%	-$646.31K-163%	-$666.68K-475%	-$538.72K-469%	-$396.46K—
Interest expense	——	$4.95K+355%	$5.22K—	$4.83K—	$3.44K—
Interest income	$2.79M+191%	$2.88M+827%	$2.27M—	$1.61M—	$958.94K—
Other income (expense), net	$2.79M+192%	$2.88M+829%	$2.27M—	$1.61M—	$955.5K—
Income before income taxes	$2.11M+232%	$2.23M+3,405%	$1.83M+1,720%	$1.22M+1,021%	$636.49K+501%
Income tax expense	$559.52K+192%	$579.27K+849%	$456.56K—	$323.29K—	$191.8K—
Net income	$1.56M+262%	$1.65M+62,680%	$1.33M+1,247%	$868.38K+1,017%	$429.43K—
Equity issuance costs	——	——	——	——	——
Issuance of warrants to purchase common stock	——	——	——	——	——
Aggregate Percentage Of Shares Redeemable	——	——	——	——	——
Amounts Reclassified To Promissory Note	——	$11.73K—	——	——	——
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	-$605.3K-196%	-$665.47K-170%	$340.71K+13,251%	$468.97K—	$629.77K—
Cash Withdrawn From Trust Account For Taxes	——	——	——	——	——
Federal	——	$579.27K+849%	$449.71K—	$320.16K—	$190.6K—
Deferred taxes	——	-$110.63K-132%	-$94.89K-109%	-$79.15K-83.2%	-$63.41K-54.8%
Deferred Underwriting Fee Payable	——	——	——	——	——
Income taxes at U.S. statutory rate of 21%	——	——	——	——	——
Effective Income Tax Rate Reconciliation Change In Fair Valueof Warrants	——	——	——	——	——
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate	——	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	——	$110.63K+132%	$94.89K+109%	$79.15K+83.2%	$63.41K+54.8%
Accounts payable and other current liabilities	——	——	-$14.43K—	——	——
Increase Decrease In Accrued Income Taxes Payable	-$207.06K-208%	$515.06K+744%	$392.35K—	$259.08K—	$191.8K—
Increase (Decrease) in Prepaid Expense	——	——	——	——	$199.54K—
Increase Decrease In Prepaid Income Tax	——	——	——	——	——
Interest To Pay Dissolution Expenses	——	——	——	——	——
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	——	——	——	-$34.42M—	-$51.73M—
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	-$1.54M-165%	-$745.36K-144%	-$900.11K-809%	-$792.54K—	-$581.89K—
Number Of Business Combination	——	——	——	——	——
Number of operating segments	——	——	——	——	1.8—
Number of reportable segments	1.8—	1—	——	——	——
Other Offering Costs	——	——	——	——	——
Outstanding Balance	——	——	——	——	——
Payment For Income And Franchise Taxes	——	——	——	——	——
Payment For Income And Franchise Taxes	——	$79.89K—	——	——	——
Payments To Acquire Trust Preferred Investments	——	——	——	——	——
Percentage Of Aggregate Fair Value Market	——	——	——	——	——
Percentage Of Equity Proceeds	——	——	——	——	——
Proceeds From Issuance Of Private Placement	——	——	——	——	——
Stock Issued During Period Shares Sale Of Common Stock	——	——	——	——	——
Stock Issued During Period Value Fair Value Of Representative Shares Deferred Until IPO	——	——	——	——	——
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	——	——	——	——
Temporary Equity Accretion To Redemption Value	$2.04M-47.9%	$2.18M-50.7%	$2.76M—	$3.31M—	$3.92M—
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	——	$110.63K+132%	$94.89K+98.9%	$79.15K+65.8%	$63.41K+32.7%
EBIT	-$672.32K-69.6%	-$646.31K-163%	-$666.68K-475%	-$538.72K-469%	-$396.46K-228%
EBIT	-$672.32K-69.6%	-$646.31K-163%	-$666.68K-475%	-$538.72K-469%	-$396.46K-228%

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Questions, answered.

Is CO2 Energy Transition Corp. Common Stock profitable?: CO2 Energy Transition Corp. Common Stock reported $1.6M in net income over the trailing twelve months.
Where does CO2 Energy Transition Corp. Common Stock's income statement data come from?: Every line is extracted from CO2 Energy Transition Corp. Common Stock's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.