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For the quarter ending 2026-03-31, FIP made $188,364K in revenue. -$150,172K in net income. Net profit margin of -79.72%.

Income Overview

Revenue
$188,364K
Net Income
-$150,172K
Net Profit Margin
-79.72%
EPS
-$1.32
Unit: Thousand (K) dollars
Revenue Breakdown
    • Rail Revenue
    • Power Revenues
    • Service Other
    • Others
Revenue Breakdown
    • Operating Segments-Railroad
    • Operating Segments-Power And Gas
    • Jefferson Terminal-Operating Seg...
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
188,364 143,517 140,556 122,286
Operating expenses
120,394 83,122 74,985 74,435
General and administrative
3,554 4,045 3,202 3,862
Acquisition and transaction expenses
6,820 11,698 3,221 8,704
Management fees and incentive allocation to affiliate
4,092 4,710 3,782 3,680
Depreciation and amortization
50,691 38,666 34,813 33,998
Asset impairment
--1,375 0 4,401
Total expenses
185,551 140,866 120,003 129,080
Equity in (losses) earnings of unconsolidated entities
-518 4,681 2,928 -1,995
Gain on sale of assets, net
-8,986 --
(loss) gain on sale of assets, net
-566 -28 0
Loss on modification or extinguishment of debt
-45,914 -42 -55,208 -4,066
Interest expense
-82,487 -90,286 -73,312 -59,204
Other income
2,984 8,452 5,554 3,052
Total other (expense) income
-126,501 -68,209 -120,010 -62,213
(loss) income before income taxes
-123,688 -65,558 -99,457 -69,007
Provision for (benefit from) income taxes
3,523 32,163 5,081 952
Net (loss) income
-127,211 -97,721 -104,538 -69,959
Less dividends and accretion of redeemable preferred stock
---20,957
Less net loss attributable to non-controlling interests in consolidated subsidiaries - common stockholders
-14,260 --11,497 -11,100
Preferred Stock Dividends Income Statement Impact
37,221 -12,487 -
Redeemable Preferred Stock Dividends
0 -12,824 -
Net (loss) income attributable to stockholders, before series b preferred stock dividend and loss on extinguishment of preferred stock
-150,172 --118,352 -79,816
Basic EPS
-1.32 -0.547 -1.38 -0.73
Diluted EPS
-1.32 -0.591 -1.38 -0.73
Basic Average Shares
116,689,474 116,320,990 115,555,973 114,880,817
Diluted Average Shares
116,689,474 107,663,991 115,555,973 114,880,817
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net (loss) incomeattributable to...-$150,172K (-236.86%↓ Y/Y)Less net lossattributable to...-$14,260K (-25.08%↓ Y/Y)OperatingSegments-Railroad$82,023K (94.49%↑ Y/Y)Corporate Non Segment$270K Revenue From ContractWith Customer...$45,628K Jefferson Terminal$26,678K (43.67%↑ Y/Y)Rapauno$1,208K (-68.29%↓ Y/Y)Power And Gas$422K (29.45%↑ Y/Y)Revenue From ContractWith Customer...$15,956K (1243.10%↑ Y/Y)Revenue From ContractWith Customer...$12,554K Railroad$1,855K (305.91%↑ Y/Y)Jefferson Terminal$640K (-27.27%↓ Y/Y)Revenue From ContractWith Customer...$1,130K Net (loss) income-$127,211K (-205.86%↓ Y/Y)Preferred Stock DividendsIncome Statement...$37,221K Rail Revenue$82,293K (95.13%↑ Y/Y)Power Revenues$45,628K (189.15%↑ Y/Y)Service Other$28,308K (24.68%↑ Y/Y)Gas Revenues$15,956K (1243.10%↑ Y/Y)Roadside ServicesRevenues$12,554K (-3.25%↓ Y/Y)License And Service$2,495K (86.61%↑ Y/Y)Product And ServiceOther$1,130K (112900.00%↑ Y/Y)(loss) income beforeincome taxes-$123,688K (-257.26%↓ Y/Y)Provision for (benefitfrom) income taxes$3,523K (108.49%↑ Y/Y)Total revenues$188,364K (95.88%↑ Y/Y)Total expenses$185,551K (77.39%↑ Y/Y)Total other (expense)income-$126,501K (-245.25%↓ Y/Y)Other income$2,984K (-19.20%↓ Y/Y)Operating expenses$120,394K (79.57%↑ Y/Y)Depreciation andamortization$50,691K (102.67%↑ Y/Y)Acquisition and transactionexpenses$6,820K (94.03%↑ Y/Y)Management fees andincentive allocation to...$4,092K (60.98%↑ Y/Y)General andadministrative$3,554K (-30.49%↓ Y/Y)Interest expense-$82,487K (-91.33%↓ Y/Y)Loss on modificationor extinguishment...-$45,914K (-655814.29%↓ Y/Y)(loss) gain on sale ofassets, net-$566K (-100.47%↓ Y/Y)Equity in (losses)earnings of...-$518K (-107.74%↓ Y/Y)

FTAI Infrastructure Inc. (FIP)

FTAI Infrastructure Inc. (FIP)