Income Statement

Revenue

-49%

+95%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	27	39	42	46	46	42	39	34	34	34	32	31	29	28	29	27	26	25	24	25	26	26	27	31	34	36	39	36	35	33	31	28	31	89	148	200	263	263	255	248	240	232	227	220	215	213	215	219	217	226	226	223	228	210	203	199	194	195	194	182	183	176	168	161	118	116	113	146	143	145	148	151	165	171	170	171	158	152	152	151	142	133	130	128	136	140	141	143	145	149	151	151	155	160	165	171
Revenue	2 230 N/A	2 094 -6%	2 110 +1%	2 138 +1%	2 137 0%	2 156 +1%	2 157 +0%	2 157 +0%	2 239 +4%	2 356 +5%	2 456 +4%	2 689 +10%	2 861 +6%	3 002 +5%	3 553 +18%	3 703 +4%	3 855 +4%	3 945 +2%	3 564 -10%	3 544 -1%	3 490 -2%	3 545 +2%	3 584 +1%	3 566 -1%	3 627 +2%	3 887 +7%	4 177 +7%	4 486 +7%	4 731 +5%	4 562 -4%	4 493 -2%	4 509 +0%	4 532 +1%	4 765 +5%	5 015 +5%	5 139 +2%	5 363 +4%	5 662 +6%	4 116 -27%	4 238 +3%	4 170 -2%	3 856 -8%	5 207 +35%	3 282 -37%	2 721 -17%	2 242 -18%	1 879 -16%	3 121 +66%	3 219 +3%	3 315 +3%	3 389 +2%	2 930 -14%	2 652 -9%	2 274 -14%	1 928 -15%	2 082 +8%	1 887 -9%	1 845 -2%	1 854 +0%	837 -55%	1 870 +124%	1 695 -9%	1 443 -15%	1 179 -18%	1 302 +10%	1 399 +7%	1 527 +9%	1 734 +14%	1 754 +1%	1 767 +1%	1 705 -4%	1 533 -10%	1 358 -11%	1 156 -15%	1 057 -9%	1 003 -5%	1 121 +12%	1 329 +19%	1 718 +29%	2 284 +33%	2 659 +16%	3 323 +25%	3 880 +17%	3 838 -1%	3 540 -8%	3 249 -8%	2 356 -27%	1 376 -42%	1 717 +25%	1 545 -10%	1 566 +1%	1 246 -20%	1 808 +45%	1 716 -5%	1 839 +7%	1 959 +7%
Gross Profit
Cost of Revenue	(1 734)	(1 628)	(1 661)	(1 678)	(1 719)	(1 731)	(1 715)	(1 739)	(1 776)	(1 880)	(1 981)	(2 111)	(2 214)	(2 319)	(2 446)	(2 557)	(2 585)	(2 562)	(2 506)	(2 499)	(2 466)	(2 519)	(2 594)	(2 610)	(2 737)	(2 916)	(3 051)	(3 087)	(3 096)	(2 945)	(2 873)	(2 944)	(3 046)	(3 229)	(3 386)	(3 451)	(3 507)	(3 650)	(2 407)	(2 605)	(2 601)	(2 513)	(3 715)	(2 001)	(1 870)	(1 418)	(1 006)	(1 868)	(1 894)	(1 935)	(1 973)	(1 431)	(1 462)	(1 248)	(1 025)	(1 193)	(1 107)	(1 144)	(1 204)	(545)	(1 153)	(950)	(759)	(554)	(569)	(565)	(529)	(496)	(468)	(479)	(504)	(514)	(517)	(483)	(471)	(451)	(452)	(472)	(481)	(518)	(551)	(594)	(630)	(667)	(667)	(782)	(751)	(549)	(681)	(671)	(686)	(540)	(678)	(556)	(550)	(556)
Gross Profit	497 N/A	466 -6%	450 -3%	460 +2%	418 -9%	425 +2%	442 +4%	419 -5%	463 +10%	476 +3%	475 0%	578 +22%	647 +12%	683 +6%	1 107 +62%	1 146 +4%	944 -18%	1 055 +12%	1 058 +0%	1 045 -1%	1 025 -2%	1 025 +0%	990 -3%	955 -4%	890 -7%	971 +9%	1 126 +16%	1 400 +24%	1 634 +17%	1 617 -1%	1 621 +0%	1 565 -3%	1 486 -5%	1 536 +3%	1 629 +6%	1 687 +4%	1 856 +10%	2 012 +8%	1 710 -15%	1 633 -4%	1 568 -4%	1 343 -14%	1 492 +11%	1 281 -14%	851 -34%	824 -3%	873 +6%	1 253 +44%	1 325 +6%	1 381 +4%	1 416 +3%	1 499 +6%	1 190 -21%	1 026 -14%	904 -12%	889 -2%	780 -12%	701 -10%	650 -7%	292 -55%	717 +146%	745 +4%	684 -8%	625 -9%	733 +17%	835 +14%	999 +20%	1 238 +24%	1 287 +4%	1 288 +0%	1 200 -7%	1 019 -15%	841 -17%	673 -20%	585 -13%	551 -6%	670 +21%	857 +28%	1 237 +44%	1 766 +43%	2 108 +19%	2 730 +29%	3 250 +19%	3 171 -2%	2 873 -9%	2 467 -14%	1 604 -35%	827 -48%	1 036 +25%	874 -16%	880 +1%	706 -20%	1 131 +60%	1 160 +3%	1 289 +11%	1 403 +9%
Operating Income
Operating Expenses	(465)	(496)	(500)	(500)	(487)	(486)	(488)	(479)	(488)	(492)	(500)	(552)	(565)	(579)	(594)	(571)	(596)	(616)	(629)	(640)	(647)	(649)	(663)	(692)	(716)	(751)	(779)	(804)	(824)	(838)	(848)	(858)	(874)	(911)	(987)	(1 046)	(1 096)	(1 135)	(725)	(602)	(726)	(708)	(1 105)	(1 033)	(725)	(727)	(751)	(1 150)	(1 136)	(1 183)	(1 205)	(1 229)	(1 055)	(997)	(886)	(842)	(917)	(903)	(948)	(568)	(925)	(824)	(715)	(600)	(0)	(22)	(48)	(48)	(698)	(729)	(730)	(765)	(765)	(704)	(677)	(653)	(623)	(630)	(645)	(627)	(647)	(620)	(608)	(575)	(602)	(695)	(683)	(520)	(675)	(671)	(665)	(522)	(679)	(577)	(609)	(622)
Selling, General & Administrative	(238)	(240)	(236)	(238)	(231)	(233)	(238)	(238)	(244)	(248)	(254)	(271)	(281)	(290)	(303)	(309)	(325)	(339)	(342)	(344)	(346)	(347)	(351)	(368)	(375)	(390)	(405)	(415)	(421)	(423)	(420)	(421)	(423)	(436)	(460)	(479)	(498)	(512)	(292)	(190)	(289)	(275)	(491)	(180)	(163)	(90)	(15)	(178)	(191)	(198)	(206)	(211)	(166)	(171)	(159)	(158)	(160)	(139)	(138)	(105)	(144)	(130)	(113)	(93)	(103)	(116)	(127)	(135)	(139)	(153)	(145)	(144)	(138)	(112)	(111)	(109)	(107)	(108)	(110)	(113)	(116)	(123)	(126)	(122)	(127)	(163)	(164)	(125)	(163)	(166)	(169)	(146)	(185)	(144)	(142)	(140)
Research & 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	0	0	0	0	0	0	0	0	0	0	0	(39)	(11)	(21)	(44)	(61)	(54)	(48)	(33)	(23)	(22)	(20)	(15)	(10)	(10)	(10)	(7)	(15)	(23)	(39)	(44)	(48)	(41)	(25)	(24)	(12)	(13)	(15)	(18)	(44)	(45)	(43)	(39)	(15)	(13)	(13)	(14)	(21)	(20)	(22)	(20)	(8)	(12)	(14)	(15)	(10)	(13)	(11)	(11)	(8)	(11)	(8)	(7)	(11)
Depreciation & Amortization	(249)	(252)	(259)	(263)	(257)	(254)	(250)	(242)	(241)	(240)	(242)	(280)	(284)	(289)	(291)	(262)	(270)	(278)	(287)	(296)	(301)	(302)	(312)	(325)	(341)	(361)	(375)	(390)	(403)	(415)	(429)	(437)	(451)	(476)	(527)	(568)	(598)	(623)	(433)	(431)	(437)	(433)	(615)	(427)	(383)	(339)	(303)	(461)	(480)	(509)	(540)	(533)	(561)	(561)	(559)	(567)	(581)	(582)	(587)	(420)	(543)	(496)	(446)	(412)	(441)	(469)	(486)	(493)	(494)	(504)	(505)	(509)	(513)	(497)	(491)	(502)	(502)	(511)	(526)	(515)	(505)	(498)	(483)	(461)	(448)	(541)	(538)	(434)	(552)	(580)	(589)	(486)	(613)	(529)	(557)	(574)
Other Operating Expenses	23	(4)	(5)	1	0	1	(0)	1	(3)	(4)	(4)	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	18	0	0	0	(387)	(168)	(277)	(390)	(450)	(411)	(428)	(426)	(462)	(306)	(245)	(153)	(107)	(166)	(172)	(216)	(29)	(216)	(159)	(112)	(47)	584	588	589	593	(52)	(57)	(62)	(68)	(70)	(52)	(36)	(27)	(1)	1	5	21	(6)	23	20	17	(16)	22	34	49	53	86	104	118	129	104	97	103
Operating Income	32 N/A	(30) N/A	(50) -67%	(40) +20%	(69) -74%	(61) +12%	(46) +24%	(61) -30%	(25) +58%	(16) +38%	(25) -60%	27 N/A	82 +209%	104 +27%	513 +395%	575 +12%	675 +17%	766 +13%	429 -44%	405 -6%	377 -7%	376 0%	327 -13%	263 -20%	174 -34%	220 +27%	347 +58%	596 +72%	810 +36%	779 -4%	772 -1%	707 -9%	612 -13%	625 +2%	642 +3%	641 0%	760 +19%	877 +15%	985 +12%	1 031 +5%	843 -18%	635 -25%	387 -39%	248 -36%	126 -49%	97 -23%	122 +25%	103 -15%	189 +83%	198 +5%	211 +6%	270 +28%	135 -50%	29 -79%	17 -40%	47 +169%	(137) N/A	(201) -47%	(298) -48%	(276) +7%	(208) +25%	(79) +62%	(31) +60%	25 N/A	733 +2 833%	813 +11%	951 +17%	1 191 +25%	589 -51%	559 -5%	471 -16%	254 -46%	76 -70%	(31) N/A	(92) -195%	(101) -10%	46 N/A	227 +389%	592 +161%	1 139 +92%	1 461 +28%	2 109 +44%	2 642 +25%	2 596 -2%	2 271 -13%	1 772 -22%	921 -48%	307 -67%	361 +17%	204 -44%	215 +6%	184 -15%	451 +145%	583 +29%	680 +17%	781 +15%
Pre-Tax Income
Interest Income Expense	(39)	(38)	(42)	(46)	(46)	(42)	(39)	(35)	(34)	(34)	(32)	(31)	(29)	(28)	(29)	(27)	(26)	(25)	(24)	(25)	(27)	(27)	(27)	(31)	(34)	(36)	(39)	(36)	(35)	(33)	(31)	(31)	(31)	(89)	(148)	(205)	(263)	(263)	(255)	(239)	(240)	(232)	(227)	(191)	(215)	(213)	(216)	(203)	(217)	(226)	(226)	(198)	(114)	(79)	71	196	164	(54)	2	(323)	(402)	(112)	(283)	46	106	50	52	(176)	(404)	(210)	(16)	225	522	231	(151)	2	(67)	(536)	(1 874)	(1 784)	(3 534)	(3 640)	(3 191)	(2 791)	(312)	1 606	2 715	1 785	1 755	467	506	(323)	(893)	(461)	(424)	(74)
Non-Reccuring Items	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(47)	(64)	(64)	(65)	(19)	(133)	(32)	(31)	(31)	101	0	0	0	0	0	0	0	(74)	(95)	(95)	(163)	(918)	(897)	(897)	(829)	0	0	0	(137)	(137)	(139)	(140)	(19)	(61)	(74)	(73)	(65)	(23)	(7)	(454)	(971)	(971)	(971)	(525)	(1)	(1)	(19)	(34)	0	(49)	(40)	(26)	0	(10)	(0)	(2)	1	8	16	(6)	14	8	0	(1)
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	46	0	0	0	282	2	32	52	68	69	40	28	43	42	44	85	74	65	66	33	14	31	160	190	188	195	64	153	157	143	140	9	36	51	56	57	21	12	13	22	42	53	52	27	9	5	114	132	132	112	(23)	(18)	25	34	71	128	97
Total Other Income	55	55	50	46	57	61	67	65	75	76	83	88	82	83	80	107	124	150	167	171	154	228	213	197	246	136	151	166	115	143	133	113	112	98	102	98	99	98	76	67	169	350	377	67	371	194	180	79	140	181	201	160	189	155	153	104	156	153	147	0	119	86	53	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	0
Pre-Tax Income	48 N/A	(14) N/A	(42) -207%	(40) +4%	(58) -44%	(42) +28%	(19) +56%	(34) -80%	15 N/A	26 +71%	26 N/A	83 +215%	135 +63%	159 +18%	565 +255%	655 +16%	773 +18%	891 +15%	571 -36%	551 -4%	505 -8%	577 +14%	514 -11%	429 -17%	386 -10%	321 -17%	459 +43%	726 +58%	891 +23%	889 0%	874 -2%	788 -10%	646 -18%	569 -12%	531 -7%	468 -12%	577 +23%	580 +0%	774 +34%	873 +13%	741 -15%	853 +15%	537 -37%	407 -24%	284 -30%	110 -61%	138 +26%	46 -67%	181 +292%	119 -34%	119 +0%	180 +51%	88 -51%	(768) N/A	(570) +26%	(476) +17%	(581) -22%	(36) +94%	(116) -224%	(585) -407%	(597) -2%	(83) +86%	(209) -153%	119 N/A	1 016 +757%	867 -15%	1 081 +25%	1 099 +2%	263 -76%	466 +77%	456 -2%	60 -87%	(322) N/A	(715) -122%	(1 158) -62%	(603) +48%	(10) +98%	(297) -2 990%	(1 279) -331%	(637) +50%	(2 020) -217%	(1 527) +24%	(562) +63%	(212) +62%	1 965 N/A	3 482 +77%	3 768 +8%	2 223 -41%	2 229 +0%	656 -71%	719 +10%	(120) N/A	(393) -227%	201 N/A	385 +91%	803 +109%
Net Income
Tax Provision	8	29	62	52	68	53	31	21	2	6	1	33	23	13	(1)	(64)	(115)	(156)	(162)	(112)	(91)	(120)	(111)	(136)	(129)	(111)	(148)	(240)	(284)	(277)	(271)	(221)	(176)	(147)	(127)	(109)	(134)	(130)	(183)	(191)	(154)	(191)	(102)	(89)	(66)	(37)	(126)	33	24	52	122	(15)	8	312	244	125	134	(67)	(54)	34	14	(145)	(103)	61	(200)	(111)	(157)	(216)	10	(62)	(54)	(28)	113	183	293	174	(16)	48	346	138	501	395	(125)	70	(473)	(839)	(677)	(502)	(502)	(125)	(144)	30	105	(46)	(92)	(170)
Income from Continuing Operations	56	16	20	12	10	11	12	(13)	17	33	27	115	158	172	564	590	658	735	410	439	415	458	403	293	258	210	312	486	606	612	603	567	470	422	404	359	443	449	591	682	587	662	434	318	217	73	12	79	205	171	242	165	97	(457)	(326)	(350)	(447)	(103)	(169)	(551)	(584)	(228)	(312)	180	816	756	924	883	273	404	401	32	(209)	(532)	(865)	(429)	(26)	(249)	(933)	(499)	(1 520)	(1 132)	(686)	(142)	1 491	2 643	3 092	1 721	1 728	531	575	(90)	(288)	156	292	633
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(10)	(18)	(25)	(29)	(30)	(27)	(28)	(27)	(25)	(28)	(32)	(39)	(43)	(43)	(37)	(31)	(27)	(26)	(25)	(19)	(12)	(4)	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	(7)	(10)	(12)	(13)	(8)	0	(8)	(7)	(4)	0	(18)	(37)	(59)	(87)	(91)	(102)	(109)	(113)	(114)	(99)	(87)	(55)	(31)	(16)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	56 N/A	16 -72%	20 +29%	12 -42%	14 +22%	16 +11%	17 +7%	(8) N/A	100 N/A	116 +16%	110 -5%	199 +80%	158 -21%	172 +9%	561 +225%	581 +4%	641 +10%	710 +11%	381 -46%	409 +7%	387 -5%	430 +11%	376 -12%	268 -29%	230 -14%	178 -23%	273 +54%	443 +62%	563 +27%	576 +2%	573 0%	540 -6%	444 -18%	398 -10%	386 -3%	347 -10%	439 +26%	449 +2%	541 +20%	633 +17%	538 -15%	613 +14%	434 -29%	389 -11%	290 -25%	124 -57%	72 -42%	660 +816%	778 +18%	766 -2%	828 +8%	163 -80%	126 -23%	(452) N/A	(332) +27%	(375) -13%	(552) -47%	(418) +24%	(512) -22%	(848) -66%	(790) +7%	(150) +81%	(202) -34%	381 N/A	947 +149%	820 -13%	971 +18%	797 -18%	182 -77%	302 +66%	293 -3%	(81) N/A	(323) -300%	(631) -96%	(951) -51%	(484) +49%	(57) +88%	(265) -368%	(933) -252%	(499) +47%	(1 520) -205%	(1 132) +25%	(686) +39%	(142) +79%	1 491 N/A	2 643 +77%	3 092 +17%	1 721 -44%	1 728 +0%	531 -69%	575 +8%	(90) N/A	(288) -218%	156 N/A	292 +88%	633 +117%
EPS (Diluted)	0.35 N/A	0.1 -71%	0.13 +30%	0.07 -46%	0.09 +29%	0.1 +11%	0.1 N/A	-0.04 N/A	0.55 N/A	0.63 +15%	0.61 -3%	1.08 +77%	0.86 -20%	0.94 +9%	3.02 +221%	3.13 +4%	3.43 +10%	3.82 +11%	2.04 -47%	2.2 +8%	2.08 -5%	2.32 +12%	2.06 -11%	1.45 -30%	1.25 -14%	0.96 -23%	1.48 +54%	2.4 +62%	3.08 +28%	3.16 +3%	3.12 -1%	2.95 -5%	2.42 -18%	1.74 -28%	1.69 -3%	1.6 -5%	1.92 +20%	1.97 +3%	2.33 +18%	2.76 +18%	2.34 -15%	2.67 +14%	1.9 -29%	1.69 -11%	1.26 -25%	0.54 -57%	0.31 -43%	2.87 +826%	3.36 +17%	3.32 -1%	3.59 +8%	0.71 -80%	0.55 -23%	-1.95 N/A	-1.45 +26%	-1.63 -12%	-2.4 -47%	-1.8 +25%	-2.21 -23%	-3.69 -67%	-3.43 +7%	-0.64 +81%	-0.87 -36%	1.64 N/A	4.22 +157%	3.74 -11%	4.56 +22%	3.71 -19%	0.91 -75%	1.56 +71%	1.55 -1%	-0.42 N/A	-1.72 -310%	-3.07 -78%	-4.78 -56%	-2.43 +49%	-0.24 +90%	-1.2 -400%	-4.32 -260%	-2.31 +47%	-7.6 -229%	-5.04 +34%	-3.66 +27%	-0.75 +80%	7.56 N/A	13.74 +82%	16.21 +18%	8.96 -45%	11.06 +23%	3.51 -68%	3.21 -9%	-0.6 N/A	-1.95 -225%	0.9 N/A	1.74 +93%	3.94 +126%

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CNX Resources Corp
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CNX Resources Corp XBER:CGD

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CNX Resources Corp
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