CHART INDUSTRIES INC (GTLS)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Sales | 1,082,300 | 1,001,500 | - | 1,040,300 |
Cost of sales | 718,800 | 661,700 | - | 688,700 |
Gross profit | 363,500 | 339,800 | - | 351,600 |
Selling, general and administrative expenses | 145,300 | 141,000 | - | 136,200 |
Amortization expense | 48,700 | 46,500 | - | 47,600 |
Operating expenses | 194,000 | 187,500 | - | 183,800 |
Operating income | 169,500 | 152,300 | - | 167,800 |
Interest expense, net | 78,300 | 77,100 | - | 84,300 |
Other (income) expense | 4,200 | -3,300 | - | -3,600 |
Income from continuing operations before income taxes and equity in loss of unconsolidated affiliates, net | 95,400 | 71,900 | - | - |
Income tax expense | 15,800 | 17,600 | - | 15,500 |
Acquisition related finance fees | - | - | - | - |
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates, net | - | - | - | 79,900 |
Income from continuing operations before equity in loss of unconsolidated affiliates, net | 79,600 | 54,300 | - | 64,400 |
Equity in income (loss) of unconsolidated affiliates, net | 300 | - | - | -1,300 |
Net income from continuing operations | 79,900 | 54,300 | - | 63,100 |
Loss from discontinued operations, net of tax | - | -2,000 | - | -200 |
Net income | 79,900 | 52,300 | - | 62,900 |
Pension liability adjustments, net of taxes | 600 | 300 | - | - |
Foreign currency translation adjustments, net | 270,700 | 128,100 | - | - |
Other comprehensive income (loss), net of tax | 271,300 | 128,400 | - | - |
Comprehensive income (loss), net of taxes | 351,200 | 180,700 | - | - |
Less comprehensive (loss) income attributable to noncontrolling interests, net of taxes | -6,800 | 8,400 | - | - |
Comprehensive income (loss) attributable to chart industries, inc., net of taxes | 358,000 | 172,300 | 62,200 | 58,600 |
Loss from discontinued operations, net of tax | - | - | -400 | - |
Less mandatory convertible preferred stock dividend requirement | - | - | 6,800 | - |
Income from continuing operations | - | - | 69,400 | - |
Income (loss) from continuing operations attributable to chart | - | - | 62,600 | - |
Net income (loss) attributable to chart common shareholders | - | - | 62,200 | - |
Less income attributable to noncontrolling interests of continuing operations, net of taxes | - | - | - | 4,300 |
Net income (loss) attributable to chart industries, inc | - | - | - | 58,600 |
Basic (shares) | 44,940,000 | 44,930,000 | 42,050,000 | 42,040,000 |
Diluted (shares) | 45,150,000 | 45,200,000 | 46,670,000 | 47,250,000 |
Net income attributable to chart industries, inc. basic (usd per share) | 1.54 | 0.95 | 1.48 | 1.23 |
Net income attributable to chart industries, inc. diluted (usd per share) | 1.53 | 0.94 | 1.33 | 1.1 |