CEIX Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 634,349,000 | 569,864,000 | 654,023,000 | 677,597,000 | 608,915,000 | 530,067,000 | 604,882,000 | 536,154,000 | 335,036,000 | 292,016,000 | 303,222,000 | 330,760,000 | 268,774,000 | 214,292,000 | 121,296,000 | 275,100,000 | 342,635,000 | 321,444,000 | 371,182,000 | 356,982,000 | 370,518,000 | 313,355,000 | 404,800,000 | 384,117,000 | 327,359,000 | 316,113,000 | 336,324,000 | 341,616,000 | 344,838,000 | 281,626,000 | 270,067,000 | 246,983,000 |
| cost of revenue | 135,114,000 | 276,323,000 | 146,084,000 | 127,058,000 | 109,293,000 | 97,392,000 | 108,291,000 | 94,343,000 | 87,958,000 | 75,325,000 | 78,209,000 | 86,910,000 | 75,552,000 | 67,868,000 | 49,240,000 | 58,090,000 | 61,404,000 | 57,969,000 | 50,005,000 | 57,386,000 | 51,388,000 | 53,685,000 | 72,405,000 | 67,358,000 | 68,933,000 | 68,456,000 | 43,030,000 | 65,275,000 | 62,815,000 | 59,242,000 | 40,761,000 | 61,772,000 |
| gross profit | 499,235,000 | 293,541,000 | 507,939,000 | 550,539,000 | 499,622,000 | 432,675,000 | 496,591,000 | 441,811,000 | 247,078,000 | 216,691,000 | 225,013,000 | 243,850,000 | 193,222,000 | 146,424,000 | 72,056,000 | 217,010,000 | 281,231,000 | 263,475,000 | 321,177,000 | 299,596,000 | 319,130,000 | 259,670,000 | 332,395,000 | 316,759,000 | 258,426,000 | 247,657,000 | 293,294,000 | 276,341,000 | 282,023,000 | 222,384,000 | 229,306,000 | 185,211,000 |
| operating expenses | ||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | ||||||||||||||||||||||||||||||||
| total operating expenses | 313,881,000 | 171,784,000 | 301,743,000 | 277,925,000 | 278,031,000 | 260,075,000 | 272,128,000 | 255,684,000 | 214,232,000 | 211,557,000 | 197,590,000 | 209,074,000 | 218,863,000 | 164,148,000 | 97,201,000 | 219,120,000 | 243,813,000 | 248,346,000 | 268,394,000 | 252,035,000 | 262,953,000 | 241,307,000 | 263,900,000 | 243,286,000 | 229,314,000 | 242,297,000 | 243,220,000 | 247,073,000 | 273,757,000 | 227,981,000 | 230,429,000 | 188,749,000 |
| operating income | 178,848,000 | 121,757,000 | 205,297,000 | 277,898,000 | 230,280,000 | 177,688,000 | 232,187,000 | 190,475,000 | 178,435,000 | 5,134,000 | 27,423,000 | 34,776,000 | -21,907,000 | -17,724,000 | -25,145,000 | -2,110,000 | 27,110,000 | 15,129,000 | 52,783,000 | 47,561,000 | 56,177,000 | 18,363,000 | 47,458,000 | 73,473,000 | 30,614,000 | 5,360,000 | 50,074,000 | 29,268,000 | 8,266,000 | -5,597,000 | -1,123,000 | -3,538,000 |
| net income | 157,067,000 | 100,725,000 | 167,723,000 | 230,377,000 | 193,017,000 | 152,121,000 | 126,291,000 | -4,450,000 | 117,323,000 | -113,789,000 | 4,172,000 | 26,404,000 | 13,085,000 | -7,224,000 | -17,983,000 | 2,367,000 | 13,946,000 | 4,340,000 | 43,280,000 | 14,435,000 | 39,672,000 | 5,734,000 | 45,162,000 | 62,408,000 | -29,013,000 | 7,728,000 | 47,933,000 | 40,981,000 | 18,501,000 | 2,503,000 | 12,722,000 | 7,770,000 |