For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Other operating charges, net | - | -12,400* | - | 7,100 |
| Net sales | 360,300 | 333,500* | 399,000 | 391,800 |
| Cost of sales | 361,200 | 426,550* | 380,300 | 348,800 |
| Selling, general and administrative expense | 20,600 | 24,600* | 24,700 | 26,100 |
| Other operating charges, net | 11,100 | - | -1,500 | - |
| Goodwill, impairment gain | - | -96,000* | 48,000 | - |
| Total operating costs and expenses | 370,700 | 342,750* | 454,400 | 382,100 |
| Gain from continuing operations | -10,400 | -9,250* | -55,400 | 9,800 |
| Interest expense, net | -5,000 | -3,900* | -4,700 | -3,900 |
| Debt retirement costs | - | 0* | - | - |
| Other nonoperating income (expense) | -1,100 | -300* | -300 | -300 |
| Total non-operating expense | -6,100 | -4,200* | -5,000 | -4,200 |
| Gain from continuing operations before income taxes | -16,500 | -13,450* | -60,400 | 5,500 |
| Income tax benefit | -3,700 | -200* | -6,500 | 1,900 |
| Income (loss) from continuing operations, net of tax, attributable to parent | - | -13,250* | - | - |
| Discontinued operation, income (loss) from discontinued operation, before income tax | - | -875* | - | - |
| Discontinued operation, gain (loss) from disposal of discontinued operation, before income tax | - | 375* | - | - |
| Discontinued operation, tax effect of gain (loss) from disposal of discontinued operation | - | -71,050* | - | - |
| Income (loss) from discontinued operations, net of tax, attributable to parent | 0 | 70,550* | 600 | -900 |
| Net income (gain) | -12,800 | 57,300 | -53,300 | 2,700 |
| Basic EPS | -0.8 | 3.549 | -3.3 | 0.17 |
| Diluted EPS | -0.8 | 3.56 | -3.3 | 0.17 |
| Basic Average Shares | 16,080,000 | 16,145,000 | 16,142,000 | 16,220,000 |
| Diluted Average Shares | 16,080,000 | 16,097,000 | - | 16,241,000 |
Clearwater Paper Corp (CLW)
Clearwater Paper Corp (CLW)