Name: GTLS Income Statement - Chart Industries Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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GTLS - Chart Industries Inc.

USD | NYSE | Industrials

GTLS Income Statement - Chart Industries Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	884.8	1,079.6	1,100.6	1,082.3	1,001.5	1,106.8	1,062.5	1,040.3	950.7	1,015.0	897.9	908.1	531.5	441.4	412.1	404.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,147.3	4,264.0	4,160.3	3,352.5	1,612.4	1,317.7	1,177.1	1,215.5	1,003.9	988.8	859.2	1,040.2	1,193.0	1,177.4	1,014.2	794.6	555.5	597.5
Cost of Revenue	2,797.9	2,826.2	2,771.5	2,312.1	1,205.0	993.5	845.0	918.0	744.8	611.3	512.3	751.7	835.1	825.7	709.0	549.1	390.2	395.6
Gross Profit	1,349.4	1,437.8	1,388.8	1,040.4	407.4	324.2	332.1	297.5	259.1	377.5	346.9	288.5	357.9	351.7	305.2	245.4	165.3
Operating Expenses
Research & Development	-	41.9	38.3	23.3	13.5	12.7	9.1	9.2	8.7	7.1	7.6	15.8	15.6	14.9	14.4
Operating Income
Operating Income	258.7	358.4	647.5	390.7	151.5	88.5	92.2	52.0	64.5	38.5	41.0	(183.2)	138.2	136.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(40.5)	(10.4)	78.6	3.0	15.9	13.5	14.9	2.8	7.2	(16.6)	10.6	2.7	36.1	31.3	30.8
Per Share
EPS Basic	(0.97)	0.30	4.54	0.48	0.62	1.66	8.71	1.37	2.83	0.91	0.92	(6.66)	2.69	2.75	2.39	1.51
Supplementary Data
EBITDA	3,090.2	3,184.6	3,419.0	2,702.8	1,356.5	169.1	176.7	129.7	114.2	76.1	74.1	(137.8)	181.3	176.4	154.0	117.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	152.0	184.7	148.1	145.3	141.0	134.0	135.7	136.2	141.5	129.9	122.8	140.7	92.9	55.2	52.3	53.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	71.5	2,715.8	21.8	22.4	66.2	2,571.5	68.1	66.0	65.9	2,148.9	67.0	62.9	33.3	1,142.6	20.2	21.7
Amortization of Intangibles	46.8	49.5	49.6	48.7	46.5	50.0	48.4	47.6	47.9	48.4	49.0	44.2	21.8	9.0	10.6	11.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	198.8	234.2	463.7	194.0	187.5	184.0	184.1	183.8	189.4	178.3	171.8	184.9	114.7	64.2	62.9	65.2

Operating Income
Operating Income	52.6	125.1	(88.5)	169.5	152.3	188.3	178.5	167.8	112.9	156.0	104.4	95.7	34.6	60.1	41.7	29.6	20.1	20.4	13.8	25.5	28.8	22.5	28.1	25.8	15.8	(1.4)	23.5	25.3	4.6	(1.3)	31.5	19.5	14.8	21.1	7.2	9.9	0.3	(14.0)	20.1	34.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	73.0	75.3	77.1	78.3	77.1	79.8	80.6	84.3	83.8	66.5	90.5	83.9	48.2	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	(0.3)	-	-	-	(0.5)	-	-	-
Other Non-Operating Income	(6.3)	(6.3)	(17.1)	4.2	(3.3)	3.7	2.6	(3.6)	(3.2)	(11.1)	(3.4)	(1.3)	(1.7)	14.5	0.7	0.2	0.7
Pre-Tax Income	(26.7)	43.5	(182.7)	95.4	71.9	112.2	100.5	79.9	25.9	58.5	10.5	10.5	(21.5)	29.3	39.8	17.1

Tax & Net
Income Tax Expense	(12.5)	3.7	(47.5)	15.8	17.6	27.7	26.6	15.5	8.8	7.2	0.1	2.4	(6.7)	11.9	(1.6)	3.5	2.1	3.6	5.5	1.3	3.1	6.1	6.2	2.2	0.4	(5.3)	5.2	4.9	(2.0)	(2.5)	4.2	3.9	1.6	(17.7)	0.7	2.2	(1.8)	(2.2)	1.8	11.0
Net Income From Continuing Ops	(14.5)	40.0	(135.4)	79.9	54.3	83.3	73.1	63.1	16.8	51.4	11.7	9.6	(15.2)	17.3	41.6	13.4	10.3
Net Income From Discontinued Ops	0.0	0.4	0.0	0.0	(2.0)	(0.7)	(0.4)	(0.2)	(2.2)	2.0	(6.0)	2.5	0.9	-	-	-	-
Net Income	(14.5)	40.4	(135.4)	79.9	52.3	82.6	72.7	62.9	14.6	53.4	5.7	12.1	(14.3)	(40.3)	41.6	13.4	10.3
Net Income Attributable To Parent	(17.1)	53.6	(138.5)	76.1	49.5	79.6	69.0	58.6	11.3	49.8	3.4	9.1	(15.0)	(40.4)	41.2	13.0
Less: Minority Interest	2.6	(13.2)	3.1	3.8	2.8	3.0	3.7	4.3	3.3	3.6	2.3	3.0	0.7	0.1	0.4	0.4	0.1
Less: Preferred Dividends	0.0	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.9	6.8	1.4	0.0	0.0	0.0
Net Income To Common Shareholders	(17.1)	46.8	(145.3)	69.3	42.7	72.8	62.2	51.8	4.5	43.0	(3.4)	2.2	(21.8)	(41.8)	41.2

Per Share
EPS Basic	(0.36)	-	(3.23)	1.54	0.95	-	1.48	1.23	0.11	-	(0.08)	0.05	(0.52)	-	1.15	0.36	0.28	-	0.42	0.18	0.72	-	0.62	0.57	0.24	-	0.53	0.44	0.03	-	0.72	0.40	0.19	-	0.05	0.09	(0.09)	-	0.49	0.69
EPS Diluted	(0.36)	-	(3.23)	1.53	0.94	-	1.33	1.10	0.10	-	(0.07)	0.05	(0.52)	-	0.98	0.31	0.25	-
Shares Basic	47.9	-	45.0	44.9	44.9	-	42.1	42.0	42.0	-	42.0	42.0	41.9	-	35.9	35.9	35.8	-
Shares Diluted	47.9	-	45.0	45.2	45.2	-	46.7	47.3	46.7	-	47.6	46.5	41.9	-	41.9	41.6	40.8	-

Supplementary Data
EBITDA	124.1	2,840.9	(66.7)	191.9	218.5	2,759.8	246.6	233.8	178.8	2,304.9	171.4	158.6	67.9	1,202.7	61.9	51.3	40.6	41.2	34.3	45.3	48.3	40.9	47.3	49.1	39.4	20.5	47.3	41.3	20.6	11.5	43.6	31.6	27.5	-	16.3	-	9.5	-	-	-
EBIT	52.6	125.1	(88.5)	169.5	152.3	188.3	178.5	167.8	112.9	156.0	104.4	95.7	34.6	60.1	41.7	29.6	20.1	20.4	13.8