Income Statement

Revenue

-22%

+34%

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	114	105	102	102	104	107	103	99	94	89	92	97	101	102	102	98	105	105	106	139	174	207	239	236	237	236	232	227	219	209	207	201	200	210	220	222	223	214	211	239	290	348	388	406	404	409	420	408	411	403	407	427	428	444	448	465	485	425	365	299	205	188	172	153	156	153	149	149	149	147	144	144	141	140	139	140	159	170	181	183	170	163	151	140	119	95	75	60	56	54	49	47	44	44	44	0
Revenue	2 614 N/A	2 648 +1%	2 707 +2%	2 720 +0%	2 723 +0%	2 759 +1%	2 746 0%	2 815 +3%	2 906 +3%	3 130 +8%	3 347 +7%	3 632 +9%	3 937 +8%	4 129 +5%	4 433 +7%	3 666 -17%	4 879 +33%	5 086 +4%	5 128 +1%	4 051 -21%	5 054 +25%	4 807 -5%	4 740 -1%	4 524 -5%	4 701 +4%	5 144 +9%	5 835 +13%	6 561 +12%	6 748 +3%	6 575 -3%	6 352 -3%	5 847 -8%	6 075 +4%	6 398 +5%	6 596 +3%	6 668 +1%	6 896 +3%	7 177 +4%	7 293 +2%	7 896 +8%	8 174 +4%	8 212 +0%	8 290 +1%	8 078 -3%	7 805 -3%	7 549 -3%	7 288 -3%	7 014 -4%	6 893 -2%	6 925 +0%	6 851 -1%	6 792 -1%	6 703 -1%	6 285 -6%	5 981 -5%	5 609 -6%	5 099 -9%	4 799 -6%	4 588 -4%	4 715 +3%	5 014 +6%	5 232 +4%	5 503 +5%	5 579 +1%	5 715 +2%	5 766 +1%	5 702 -1%	5 582 -2%	5 370 -4%	5 209 -3%	4 903 -6%	4 623 -6%	4 219 -9%	3 697 -12%	3 261 -12%	2 881 -12%	2 686 -7%	2 783 +4%	2 791 +0%	3 318 +19%	3 358 +1%	3 957 +18%	4 620 +17%	4 982 +8%	5 655 +14%	5 601 -1%	5 338 -5%	4 947 -7%	4 566 -8%	4 340 -5%	4 349 +0%	4 237 -3%	4 190 -1%	4 038 -4%	3 962 -2%	3 862 -3%
Gross Profit
Cost of Revenue	(2 125)	(2 152)	(2 193)	(2 225)	(2 256)	(2 311)	(2 310)	(2 332)	(2 419)	(2 597)	(2 753)	(2 966)	(3 229)	(3 350)	(3 601)	(2 885)	(3 825)	(4 000)	(4 017)	(3 088)	(3 980)	(3 750)	(3 727)	(3 510)	(3 682)	(3 886)	(4 139)	(4 585)	(4 670)	(4 612)	(4 642)	(4 339)	(4 501)	(4 705)	(4 686)	(4 789)	(4 776)	(4 914)	(5 070)	(5 867)	(5 657)	(5 811)	(5 910)	(6 328)	(5 891)	(5 861)	(5 794)	(5 904)	(5 735)	(5 765)	(5 788)	(5 691)	(5 647)	(5 379)	(5 178)	(4 693)	(4 581)	(4 404)	(4 215)	(4 108)	(4 176)	(4 090)	(4 070)	(4 032)	(4 125)	(4 137)	(4 140)	(4 073)	(3 964)	(3 876)	(3 734)	(3 537)	(3 368)	(3 066)	(2 711)	(2 525)	(2 328)	(2 383)	(2 482)	(2 553)	(2 670)	(2 884)	(3 073)	(3 291)	(3 438)	(3 475)	(3 440)	(3 385)	(3 347)	(3 291)	(3 337)	(3 421)	(3 387)	(3 375)	(3 420)	(3 335)
Gross Profit	489 N/A	496 +1%	514 +4%	494 -4%	467 -6%	448 -4%	436 -3%	483 +11%	487 +1%	533 +9%	594 +11%	666 +12%	708 +6%	779 +10%	833 +7%	781 -6%	1 054 +35%	1 087 +3%	1 111 +2%	963 -13%	1 074 +12%	1 057 -2%	1 013 -4%	1 014 +0%	1 020 +1%	1 258 +23%	1 696 +35%	1 976 +16%	2 078 +5%	1 962 -6%	1 710 -13%	1 508 -12%	1 574 +4%	1 693 +8%	1 910 +13%	1 880 -2%	2 120 +13%	2 263 +7%	2 223 -2%	2 029 -9%	2 517 +24%	2 402 -5%	2 380 -1%	1 750 -26%	1 914 +9%	1 688 -12%	1 494 -11%	1 110 -26%	1 158 +4%	1 161 +0%	1 063 -8%	1 101 +4%	1 057 -4%	905 -14%	803 -11%	916 +14%	517 -44%	396 -23%	373 -6%	608 +63%	838 +38%	1 143 +36%	1 433 +25%	1 547 +8%	1 590 +3%	1 630 +2%	1 562 -4%	1 509 -3%	1 406 -7%	1 334 -5%	1 169 -12%	1 087 -7%	851 -22%	631 -26%	551 -13%	356 -35%	358 +1%	400 +12%	309 -23%	765 +147%	689 -10%	1 073 +56%	1 548 +44%	1 691 +9%	2 216 +31%	2 127 -4%	1 898 -11%	1 562 -18%	1 219 -22%	1 048 -14%	1 012 -4%	816 -19%	803 -2%	664 -17%	543 -18%	527 -3%
Operating Income
Operating Expenses	(333)	(331)	(333)	(334)	(337)	(352)	(359)	(374)	(380)	(399)	(422)	(456)	(478)	(491)	(519)	(407)	(554)	(570)	(558)	(426)	(578)	(558)	(557)	(517)	(553)	(572)	(606)	(652)	(655)	(668)	(682)	(640)	(668)	(681)	(687)	(708)	(720)	(725)	(739)	(795)	(841)	(901)	(969)	(999)	(1 025)	(1 058)	(1 050)	(1 051)	(1 029)	(999)	(975)	(964)	(943)	(907)	(862)	(794)	(756)	(715)	(692)	(661)	(659)	(691)	(768)	(795)	(842)	(869)	(851)	(890)	(894)	(893)	(861)	(804)	(730)	(638)	(562)	(491)	(449)	(435)	(434)	(438)	(443)	(438)	(438)	(456)	(459)	(503)	(512)	(504)	(506)	(474)	(470)	(487)	(499)	(510)	(533)	(532)
Selling, General & Administrative	(100)	(98)	(98)	(101)	(107)	(121)	(126)	(140)	(149)	(154)	(168)	(185)	(192)	(199)	(219)	(153)	(232)	(237)	(211)	(142)	(200)	(183)	(183)	(171)	(191)	(207)	(229)	(250)	(248)	(251)	(258)	(239)	(253)	(263)	(260)	(278)	(288)	(297)	(319)	(321)	(332)	(338)	(342)	(336)	(334)	(336)	(315)	(311)	(302)	(295)	(294)	(308)	(297)	(277)	(259)	(222)	(220)	(210)	(205)	(195)	(186)	(185)	(185)	(198)	(196)	(208)	(214)	(211)	(212)	(209)	(206)	(203)	(195)	(181)	(174)	(145)	(140)	(138)	(131)	(130)	(130)	(128)	(125)	(138)	(138)	(141)	(145)	(141)	(138)	(136)	(132)	(140)	(142)	(145)	(152)	(142)
Depreciation & Amortization	(233)	(233)	(235)	(232)	(230)	(231)	(233)	(234)	(238)	(252)	(260)	(270)	(286)	(293)	(300)	(254)	(321)	(333)	(347)	(284)	(378)	(375)	(374)	(346)	(362)	(365)	(377)	(402)	(407)	(417)	(424)	(401)	(414)	(418)	(427)	(430)	(432)	(428)	(420)	(474)	(510)	(563)	(627)	(663)	(691)	(722)	(736)	(740)	(727)	(704)	(681)	(656)	(646)	(630)	(602)	(572)	(537)	(505)	(487)	(465)	(474)	(506)	(583)	(642)	(691)	(707)	(682)	(679)	(682)	(683)	(655)	(601)	(535)	(457)	(388)	(346)	(308)	(297)	(303)	(309)	(313)	(310)	(313)	(318)	(321)	(328)	(329)	(321)	(325)	(327)	(330)	(343)	(355)	(366)	(381)	(385)
Other Operating Expenses	0	0	0	0	0	0	0	0	6	7	7	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	0	0	0	0	0	0	0	0	0	45	45	45	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	(37)	(41)	(43)	(11)	(8)	(4)	(2)	0	0	(6)
Operating Income	156 N/A	165 +6%	182 +10%	160 -12%	130 -19%	96 -26%	77 -20%	109 +42%	107 -2%	134 +25%	172 +28%	210 +22%	230 +9%	288 +25%	314 +9%	374 +19%	500 +34%	516 +3%	553 +7%	536 -3%	496 -7%	498 +0%	456 -8%	497 +9%	467 -6%	686 +47%	1 091 +59%	1 323 +21%	1 423 +8%	1 294 -9%	1 028 -21%	868 -16%	907 +4%	1 011 +12%	1 223 +21%	1 172 -4%	1 400 +19%	1 538 +10%	1 484 -3%	1 234 -17%	1 675 +36%	1 501 -10%	1 411 -6%	750 -47%	889 +19%	630 -29%	443 -30%	59 -87%	129 +120%	162 +25%	87 -46%	137 +57%	114 -17%	(2) N/A	(59) -3 563%	122 N/A	(239) N/A	(319) -34%	(319) +0%	(53) +83%	179 N/A	452 +152%	665 +47%	753 +13%	748 -1%	760 +2%	711 -6%	619 -13%	512 -17%	441 -14%	308 -30%	282 -8%	121 -57%	(7) N/A	(12) -66%	(135) -1 064%	(90) +33%	(35) +62%	(125) -259%	327 N/A	246 -25%	635 +159%	1 110 +75%	1 235 +11%	1 757 +42%	1 624 -8%	1 386 -15%	1 058 -24%	714 -33%	574 -20%	542 -6%	329 -39%	303 -8%	153 -49%	9 -94%	(5) N/A
Pre-Tax Income
Interest Income Expense	(111)	(103)	(95)	(97)	(96)	(98)	(100)	(92)	(83)	(74)	(74)	(80)	(82)	(76)	(69)	(74)	(64)	(68)	(72)	(105)	(142)	(178)	(212)	(214)	(217)	(215)	(216)	(217)	(214)	(216)	(223)	(262)	(260)	(257)	(257)	(27)	(213)	(212)	(208)	108	(301)	(360)	(419)	(95)	(440)	(459)	(451)	(270)	(427)	(422)	(437)	(544)	(515)	(513)	(511)	(788)	(525)	(439)	(376)	(277)	(133)	(124)	(94)	(80)	(72)	(54)	(35)	(48)	(65)	(78)	(116)	(114)	(129)	(148)	(142)	(191)	(203)	(213)	(197)	(95)	(37)	22	49	9	0	0	14	24	23	18	15	36	42	41	31	(3)
Non-Reccuring Items	15	10	9	16	2	(22)	(18)	(21)	3	26	24	22	43	57	103	44	80	113	101	54	123	126	113	89	147	97	80	73	17	23	21	23	27	19	22	(6)	27	51	46	34	(8)	(31)	(40)	(864)	(922)	(903)	(891)	(523)	(527)	(549)	(539)	(141)	(211)	(1 130)	(1 138)	(1 324)	(1 292)	(459)	(493)	(429)	(450)	(951)	(936)	(579)	(487)	95	77	(15)	44	46	50	(224)	(329)	(1 775)	(1 760)	(1 533)	(1 530)	(69)	(18)	56	35	33	(14)	(43)	(30)	(39)	(32)	1	10	126	123	105	104	(21)	(72)	(61)
Total Other Income	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(9)	(14)	107	107	107	106	(87)	(85)	(83)	(94)	7	18	30	54	82	85	89	92	77	74	72	70	42	42	43	43	47	44	41	39	35
Pre-Tax Income	60 N/A	73 +22%	96 +32%	79 -18%	36 -54%	(23) N/A	(41) -75%	(3) +92%	27 N/A	85 +212%	122 +43%	153 +25%	191 +25%	269 +41%	347 +29%	345 -1%	516 +50%	562 +9%	582 +4%	485 -17%	477 -2%	447 -6%	357 -20%	371 +4%	397 +7%	568 +43%	955 +68%	1 179 +23%	1 226 +4%	1 102 -10%	826 -25%	629 -24%	674 +7%	773 +15%	988 +28%	1 139 +15%	1 213 +7%	1 377 +14%	1 322 -4%	1 376 +4%	1 366 -1%	1 110 -19%	952 -14%	(209) N/A	(473) -127%	(732) -55%	(899) -23%	(734) +18%	(825) -12%	(809) +2%	(889) -10%	(548) +38%	(613) -12%	(1 645) -169%	(1 708) -4%	(1 990) -17%	(2 056) -3%	(1 217) +41%	(1 188) +2%	(758) +36%	(404) +47%	(623) -54%	(365) +41%	93 N/A	185 +99%	792 +329%	740 -7%	664 -10%	598 -10%	516 -14%	349 -33%	(142) N/A	(421) -196%	(2 012) -378%	(2 007) +0%	(1 852) +8%	(1 805) +3%	(287) +84%	(286) +1%	370 N/A	329 -11%	779 +137%	1 238 +59%	1 279 +3%	1 802 +41%	1 657 -8%	1 437 -13%	1 125 -22%	789 -30%	760 -4%	723 -5%	516 -29%	494 -4%	215 -56%	7 -97%	(34) N/A
Net Income
Tax Provision	(7)	(4)	(2)	40	57	87	94	48	41	28	12	26	17	(9)	(17)	(64)	(8)	5	17	86	82	62	58	71	38	8	(48)	(191)	(175)	(207)	(202)	(186)	(220)	(195)	(285)	(314)	(330)	(404)	(295)	(363)	(365)	(200)	(210)	(262)	(192)	(45)	23	448	505	316	218	(147)	(257)	(160)	(87)	207	270	214	232	95	32	256	329	898	890	622	524	(9)	(18)	(14)	(4)	(46)	(30)	(27)	(23)	(8)	(3)	1	5	(23)	(24)	(40)	(54)	39	(80)	(143)	(179)	(309)	(211)	(176)	(155)	(109)	(94)	(52)	(31)	(9)
Income from Continuing Operations	53	68	94	119	93	64	54	45	68	113	134	180	208	260	330	281	508	567	599	571	559	508	414	442	434	576	907	988	1 051	895	625	443	454	579	703	825	883	973	1 027	1 013	1 001	910	742	(471)	(664)	(777)	(876)	(286)	(320)	(493)	(671)	(695)	(869)	(1 804)	(1 795)	(1 783)	(1 787)	(1 003)	(956)	(664)	(372)	(368)	(36)	991	1 075	1 414	1 264	655	580	503	345	(188)	(451)	(2 039)	(2 029)	(1 860)	(1 808)	(286)	(281)	347	305	740	1 184	1 317	1 721	1 514	1 259	816	578	584	568	407	400	164	(25)	(42)
Income to Minority Interest	(11)	(12)	(13)	(13)	(11)	(8)	(5)	(3)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(3)	(7)	(8)	(11)	(1)	(7)	(10)	(3)	2	1	3	(2)	(6)	(11)	(11)	(13)	(15)	(13)	(18)	(26)	(28)	(27)	(27)	(22)	11	8	12	21	(11)	(9)	(3)	(11)	(12)	(13)	(18)	(13)	(10)	(9)	(8)	(10)	(7)	(4)	(4)	(3)	(8)	(13)	(15)	(18)	(20)	(13)	(12)	(15)	(17)	(25)	(24)	(21)	(26)	(19)	(13)	(8)	4	1	(5)	(14)	(11)	(10)	(8)	(7)	(22)	(37)	(60)	(63)	(56)	(47)	(33)	(32)	(33)	(31)	(23)	(16)	(10)
Net Income (Common)	13 N/A	55 +332%	80 +45%	106 +32%	72 -32%	46 -36%	39 -16%	31 -19%	65 +108%	108 +66%	130 +20%	175 +35%	205 +17%	259 +26%	328 +27%	423 +29%	501 +19%	559 +12%	588 +5%	601 +2%	559 -7%	513 -8%	404 -21%	263 -35%	233 -11%	357 +53%	692 +94%	947 +37%	1 060 +12%	906 -14%	645 -29%	445 -31%	409 -8%	535 +31%	652 +22%	769 +18%	811 +6%	890 +10%	940 +6%	953 +1%	949 0%	868 -8%	637 -27%	(586) N/A	(782) -34%	(895) -14%	(963) -8%	(526) +45%	(551) -5%	(715) -30%	(839) -17%	(733) +13%	(916) -25%	(1 888) -106%	(2 041) -8%	(1 965) +4%	(1 960) +0%	(1 142) +42%	(975) +15%	(729) +25%	(443) +39%	(568) -28%	(229) +60%	282 N/A	267 -5%	733 +174%	603 -18%	536 -11%	559 +4%	483 -14%	328 -32%	(211) N/A	(465) -120%	(2 047) -340%	(2 031) +1%	(1 870) +8%	(1 821) +3%	(305) +83%	(282) +8%	360 N/A	321 -11%	759 +137%	1 178 +55%	1 297 +10%	1 685 +30%	1 455 -14%	1 200 -18%	760 -37%	531 -30%	551 +4%	532 -3%	371 -30%	366 -1%	139 -62%	(33) N/A	(53) -62%
EPS (Diluted)	0.88 N/A	3.81 +333%	5.58 +46%	7.32 +31%	5.15 -30%	3.28 -36%	2.63 -20%	2.14 -19%	4.27 +100%	6.19 +45%	7.41 +20%	10.31 +39%	11.5 +12%	14.52 +26%	18.34 +26%	23.61 +29%	27.83 +18%	31.06 +12%	32.83 +6%	33.55 +2%	31.04 -7%	29.49 -5%	21.81 -26%	14.67 -33%	12.84 -12%	19.49 +52%	38.22 +96%	52.63 +38%	59.52 +13%	50.62 -15%	36.23 -28%	25.01 -31%	22.86 -9%	29.9 +31%	36.4 +22%	2.84 -92%	44.58 +1 470%	49.16 +10%	52.21 +6%	3.52 -93%	3.5 -1%	38.15 +990%	2.38 -94%	-2.18 N/A	-43.95 -1 916%	-49.44 -12%	-3.59 +93%	-29.53 -723%	-2.05 +93%	-2.66 -30%	-3.12 -17%	-40.96 -1 213%	-3.39 +92%	-6.93 -104%	-112.16 -1 518%	-108.58 +3%	-107.09 +1%	-62.42 +42%	-53.29 +15%	-39.85 +25%	-4.57 +89%	-5.86 -28%	-2.21 +62%	2.75 N/A	2.17 -21%	5.81 +168%	5.08 -13%	4.43 -13%	5.06 +14%	4.46 -12%	3.21 -28%	-2.03 N/A	-4.78 -135%	-20.9 -337%	-20.74 +1%	-19.14 +8%	-18.5 +3%	-3.01 +84%	-2.45 +19%	3.21 N/A	2.35 -27%	4.68 +99%	7.27 +55%	8.24 +13%	10.44 +27%	9.14 -12%	8 -12%	4.93 -38%	3.66 -26%	3.85 +5%	3.75 -3%	2.61 -30%	2.63 +1%	1.13 -57%	-0.26 N/A	-0.43 -65%

Income Statement Balance Sheet Cash Flow Statement

Peabody Energy Corp
NYSE:BTU

Income Statement

Earnings Waterfall
Peabody Energy Corp

Income Statement
Peabody Energy Corp

See Also

Company

Help

Tools

Stocks

Peabody Energy Corp NYSE:BTU

Income Statement

Earnings Waterfall Peabody Energy Corp

Income Statement Peabody Energy Corp

See Also

Company

Help

Tools

Stocks

Peabody Energy Corp
NYSE:BTU

Earnings Waterfall
Peabody Energy Corp

Income Statement
Peabody Energy Corp