ceix: the income statement

MyFinsight

For the quarter ending 2024-09-30, CEIX made $574,855K in revenue. $95,632K in net income. Net profit margin of 16.64%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30	2024-06-30
Total revenue and other income	574,855	501,123
General and administrative costs	36,151	20,885
Freight expense	63,406	65,640
Interest expense	4,664	4,993
Depreciation, depletion and amortization	53,329	54,847
Operating and other costs	304,134	287,670
Total costs and expenses	461,684	434,035
Earnings before income tax	113,171	67,088
Income tax expense	17,539	9,027
Net income	95,632	58,061

Basic eps	3.23	1.96
Diluted eps	3.22	1.96
Basic average shares	29,580,649	29,584,862
Diluted average shares	29,702,055	29,686,066

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30	2024-06-30
Total revenue and other income	574,855	501,123
General and administrative costs	36,151	20,885
Freight expense	63,406	65,640
Interest expense	4,664	4,993
Depreciation, depletion and amortization	53,329	54,847
Operating and other costs	304,134	287,670
Total costs and expenses	461,684	434,035
Earnings before income tax	113,171	67,088
Income tax expense	17,539	9,027
Net income	95,632	58,061

Basic eps	3.23	1.96
Diluted eps	3.22	1.96
Basic average shares	29,580,649	29,584,862
Diluted average shares	29,702,055	29,686,066

ceix: the income statement