cf: the income statement

MyFinsight

CF Industries Holdings, Inc. (CF)

For the quarter ending 2025-06-30, CF made $1,890M in revenue. $386M in net income. Net profit margin of 20.42%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Net sales	1,890	1,663	1,370	1,572
Cost of sales	1,135	1,091	926	893
Gross margin	755	572	444	679
Equity in earnings (losses) of operating affiliate	2	4	2	-3
Selling, general and administrative expenses	101	84	78	76
U.k. operations restructuring	-	23	-	-
Other operatingnet	-8	-14	-4	39
Integration costs	-	-	-	1
Total other operating costs and expenses	109	121	82	38
Operating earnings	648	455	364	638
Interest income	17	17	32	28
Interest expense	36	37	-	37
Other non-operatingnet	6	2	4	-
Earnings before income taxes	635	437	400	629
Income tax provision	143	86	59	123
Net earnings	492	351	341	506
Less net earnings attributable to noncontrolling interests	106	39	65	86
Net earnings attributable to common stockholders	386	312	276	420

Basic (in dollars per share)	2.37	1.85	1.55	2.3
Basic (in shares)	162,900,000	168,600,000	178,400,000	182,700,000
Diluted (in dollars per share)	2.37	1.85	1.55	2.3
Diluted (in shares)	163,100,000	168,800,000	178,600,000	182,800,000

Unit: Million (M) dollars (except for numbers of shares and EPS)