Chart Industries Income Statement (2009-2026) | GTLS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	322.00M	328.30M	378.90M	354.10M	404.80M	412.10M	441.40M	531.50M	908.10M	897.90M	1,015.00M	950.70M	1,040.30M	1,062.50M	1,106.80M	1,001.50M	1,082.30M	1,100.60M	1,079.60M	884.80M
Cost of Revenue (Quarter)	238.80M	253.40M	296.70M	270.40M	310.00M	307.50M	317.10M	382.20M	627.50M	621.70M	680.70M	648.40M	688.70M	699.90M	734.50M	661.70M	718.80M	725.40M	720.30M	633.40M
Gross Profit (Quarter)	83.20M	74.90M	82.20M	83.70M	94.80M	104.60M	124.30M	149.30M	280.60M	276.20M	334.30M	302.30M	351.60M	362.60M	372.30M	339.80M	363.50M	375.20M	359.30M	251.40M
Operating items
Amortization - Intangibles (Quarter)	9.60M	10.10M	10.40M	10.10M	11.70M	10.60M	9.00M	21.80M	44.20M	49.00M	48.40M	47.90M	47.60M	48.40M	50.00M	46.50M	48.70M	49.60M	49.50M	46.80M
Selling, General & Administrative (Quarter)	48.10M	51.00M	51.40M	53.50M	53.50M	52.30M	55.20M	92.90M	140.70M	122.80M	129.90M	141.50M	136.20M	135.70M	134.00M	141.00M	145.30M	148.10M	184.70M	152.00M
Restructuring Costs (Quarter)							4.90M	26.10M
Other Operating Expenses (Quarter)	9.60M	10.10M	10.40M	10.10M	11.70M	10.60M	4.10M	-4.30M	44.20M	49.00M	48.40M	47.90M	47.60M	48.40M	50.00M	46.50M	48.70M	315.60M	49.50M	46.80M
Operating Expenses (Quarter)	57.70M	61.10M	61.80M	63.60M	65.20M	62.90M	64.20M	114.70M	184.90M	171.80M	178.30M	189.40M	183.80M	184.10M	184.00M	187.50M	194.00M	463.70M	234.20M	198.80M
Operating Income (Quarter)	25.50M	13.80M	20.40M	20.10M	29.60M	41.70M	60.10M	34.60M	95.70M	104.40M	156.00M	112.90M	167.80M	178.50M	188.30M	152.30M	169.50M	-88.50M	125.10M	52.60M
EBIT (Quarter)	25.50M	13.80M	20.40M	20.10M	29.60M	41.70M	60.10M	34.60M	95.70M	104.40M	156.00M	112.90M	167.80M	178.50M	188.30M	152.30M	169.50M	-88.50M	125.10M	52.60M
Non-operating items
Other Non Operating Income (Quarter)	-0.90M	0.80M	-0.30M	-1.60M	0.20M	1.70M	13.50M	-1.70M	-1.30M	-3.40M	-11.10M	-3.20M	-3.60M	2.60M	3.70M	-3.30M	4.20M	-17.10M	-6.30M	-6.30M
Non Operating Income (Quarter)	-0.80M	0.60M	-0.30M	0.70M	0.20M	0.70M	14.60M	-1.70M	-1.30M	-3.40M	-11.10M	-3.20M	-3.60M	2.60M	3.70M	-3.30M	4.20M	-17.10M	-6.30M	-6.30M
Net income details
EBT (Quarter)	8.00M	21.20M	15.80M	12.70M	17.10M	39.80M	29.40M	-21.50M	10.50M	10.50M	58.50M	25.90M	79.90M	100.50M	112.20M	71.90M	95.40M	-182.70M	43.50M	-26.70M
Tax Provisions (Quarter)	1.30M	5.50M	11.50M	2.10M	3.50M	-1.60M	11.90M	-6.70M	2.40M	0.10M	7.20M	8.80M	15.50M	26.60M	27.70M	17.60M	15.80M	-47.50M	3.70M	-12.50M
Profit After Tax (Quarter)	6.80M	14.90M	12.10M	10.30M	13.40M	41.20M	-41.20M	-14.30M	12.10M	3.40M	60.00M	14.60M	62.90M	72.70M	55.90M	44.70M	79.90M	-135.40M	16.40M	-17.10M
Equity Income (Quarter)			0.20M	-0.30M	-9.60M	1.30M	13.40M	-0.50M	-4.60M	-5.20M	-16.80M	-0.30M	-1.30M	-0.80M
Net Income - Minority (Quarter)	-7.40M		-8.60M		-8.60M	-8.50M	-8.80M	-36.20M	-133.00M	-131.60M	-152.50M	-155.80M	-160.00M	-164.20M	-166.40M				-145.40M
Income from Non-Controlling Interests (Quarter)	0.30M	0.70M	0.30M	0.10M	0.40M	0.40M	1.10M	0.70M	3.00M	2.30M	4.10M	3.30M	4.30M	3.70M	3.00M	2.80M	3.80M	4.40M	-9.50M	2.60M
Income from Continuing Operations (Quarter)	6.70M	15.70M	4.30M	10.60M	13.60M	41.40M	17.50M	-14.80M	8.10M	10.40M	51.30M	17.10M	64.40M	73.90M	84.50M	54.30M	79.60M	-135.20M	39.80M	-14.20M
Consolidated Net Income (Quarter)							-57.60M	0.90M	2.50M	-6.00M	2.00M	-2.20M	-0.20M	-0.40M	-0.70M	-2.00M			0.40M
Income towards Parent Company (Quarter)	-7.40M		-8.60M		-8.60M	-8.50M	-66.40M	-35.30M	-130.50M	-137.60M	-150.50M	-158.00M	-160.20M	-164.60M	-167.10M	-2.00M			-145.00M
Preferred Dividend Payments (Quarter)							1.40M	6.80M	6.90M	6.80M	6.80M	6.80M	6.80M	6.80M	6.80M	6.80M	6.80M	6.80M	6.80M
Net Income towards Common Stockholders (Quarter)	-7.40M		-8.60M	10.20M	13.00M	41.20M	-41.80M	-21.80M	2.20M	-3.40M	43.00M	4.50M	51.80M	62.20M	72.80M	42.70M	69.30M	-145.30M	46.80M	-17.10M
Additional items
EPS (Basic) (Quarter)	0.18	0.42	0.34	0.28	0.36	1.15	-1.18	-0.54	0.05	-0.08	0.98	0.11	1.23	1.48	1.73	0.95	1.54	-3.23	1.04	-0.36
EPS (Weighted Average and Diluted) (Quarter)	0.16	0.36	0.29	0.25	0.31	0.98	0.36	-0.52	-0.01	-0.07	0.99	0.10	1.10	1.34	1.64	0.99	1.53	-3.23	1.04	-0.36
Shares Outstanding (Weighted Average) (Quarter)	35.61M	35.59M	35.61M	35.83M	35.85M	35.87M	36.25M	41.94M	41.96M	41.96M	41.97M	42.03M	42.04M	42.05M	42.15M	44.93M	44.93M	44.94M	45.10M	47.85M
Shares Outstanding (Diluted Average) (Quarter)	40.81M	41.44M	41.11M	40.79M	41.18M	41.40M	41.80M	41.94M	46.45M	41.96M	46.82M	46.73M	47.25M	46.89M	46.67M	45.20M	45.15M	44.94M	45.37M	47.85M
EBITDA (Quarter)	14.10M	3.40M	20.40M	4.20M	-17.90M	9.30M	60.10M	-10.90M	7.00M	-44.50M	156.00M	-44.40M	13.50M	224.90M	188.30M	172.30M	358.00M	-148.20M	125.10M	-74.20M
Interest Expenses (Quarter)	2.20M	3.20M	3.30M	3.20M	4.40M	5.70M	18.40M	28.30M	83.90M	90.50M	86.40M	83.80M	84.30M	80.60M	79.80M	77.10M	78.30M	77.10M	75.30M	73.00M
Tax Rate (Quarter)	16.25%	25.94%	72.78%	16.54%	20.47%	-4.02%	40.48%	31.16%	22.86%	0.95%	12.31%	33.98%	19.40%	26.47%	24.69%	24.48%	16.56%	26.00%	8.51%	46.82%

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Chart Industries Income Statement (2009-2026) | GTLS

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