CF— CF Industries Holdings, Inc.

MaterialsAgricultural Chemicals$17.3B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Net sales	$7.08B+19.3%	$5.94B-10.5%	$6.63B-40.7%	$11.19B
Cost of sales	$4.36B+12.4%	$3.88B-5.0%	$4.09B-23.3%	$5.33B
Gross margin	$2.72B+32.5%	$2.06B-19.2%	$2.54B-56.6%	$5.86B
Selling, general and administrative expenses	$364.0M+13.8%	$320.0M+10.7%	$289.0M-0.3%	$290.0M
Asset impairment	$76.0M	$0	$0	—
U.K. operations restructuring	$23.0M	$0-100.0%	$10.0M-47.4%	$19.0M
Acquisition and integration costs	$0-100.0%	$4.0M-89.7%	$39.0M	$0
Other operating—net	-$25.0M-150.0%	-$10.0M+67.7%	-$31.0M-410.0%	$10.0M
Total other operating costs and expenses	$438.0M+39.5%	$314.0M+2.3%	$307.0M-45.0%	$558.0M
Equity in earnings (loss) of operating affiliate	$14.0M+250.0%	$4.0M+150.0%	-$8.0M-108.5%	$94.0M
Operating earnings	$2.30B+31.7%	$1.75B-21.7%	$2.23B-58.7%	$5.40B
Interest expense	$155.0M+28.1%	$121.0M-19.3%	$150.0M-56.4%	$344.0M
Interest income	-$81.0M+34.1%	-$123.0M+22.2%	-$158.0M-143.1%	-$65.0M
Loss on debt extinguishment	$6.0M	$0	$0-100.0%	$8.0M
Other non-operating—net	-$19.0M-35.7%	-$14.0M-40.0%	-$10.0M-166.7%	$15.0M
Earnings before income taxes	$2.24B+27.1%	$1.76B-21.6%	$2.25B-55.9%	$5.09B
Income tax provision	$441.0M+54.7%	$285.0M-30.5%	$410.0M-64.6%	$1.16B
Net earnings	$1.80B+21.7%	$1.48B-19.6%	$1.84B-53.3%	$3.94B
Less: Net earnings attributable to noncontrolling interests	$343.0M+32.4%	$259.0M-17.3%	$313.0M-47.0%	$591.0M
Net earnings attributable to common stockholders	$1.46B+19.5%	$1.22B-20.1%	$1.52B-54.4%	$3.35B
Basic	$162.1M-10.1%	$180.4M-6.7%	$193.3M-4.9%	$203.3M
Diluted	$162.2M-10.2%	$180.7M-6.8%	$193.8M-5.1%	$204.2M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.