KEEL INFRASTRUCTURE CORP. — Income Charts
4 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
2026 - no available Quarters isn't filed yet — showing through 2026 - no available Quarters.
Couldn't parse the FROM/TO range — please re-select. (No annual periods in range [2026, 2026])
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$229M
D&A
$123M
Operating Income
$-150M
EBITDA
$-27M
Interest Expense
$9M
Other Income/Expense
$-50M
Pretax Income
$-208M
Tax Provision
$101K
Net Income
$-285M
Operating Margin
-65.2%
Net Margin
-124.1%
Effective Tax Rate
-0.0%
Deferred Tax Assets
$3M
Deferred Tax Liabilities
$65K
DTA Valuation Allowance
$160M
NOL Carryforwards
$112M
ETR (Continuing Operations)
-5.0%
ETR Federal Statutory
15.0%
ETR State + Local (pp)
0.1%
Revenue YoY Variation
72.0%
Income YoY Variation
-434.0%