Altus Power, Inc. Income Statement | Understand Stock

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$196.3M 26.49% YoY	$155.2M 53.38% YoY	$101.2M 40.9% YoY	$71.80M 58.58% YoY	$45.28M 20.95% YoY
Cost Of Revenue	$46.09M 55.53% YoY	$29.64M 69.04% YoY	$17.53M 24.97% YoY	$14.03M 45.21% YoY	$9.661M 42.41% YoY
Gross Profit	$150.2M 19.63% YoY	$125.5M 50.1% YoY	$83.63M 44.76% YoY	$57.77M 62.2% YoY	$35.62M 16.21% YoY
Selling, General & Admin	$47.77M 0.69% YoY	$47.44M 37.78% YoY	$34.43M 103.55% YoY	$16.92M 66.77% YoY	$10.14M 13.3% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$67.30M 25.5% YoY	$53.63M 72.99% YoY	$31.00M 44.19% YoY	$21.50M 80.67% YoY	$11.90M 44.95% YoY
Operating Expenses	$166.7M 61.43% YoY	$103.3M 24.35% YoY	$83.05M 119.95% YoY	$37.76M 15.29% YoY	$32.75M 90.83% YoY
Operating Profit	$29.56M 32.82% YoY	$22.26M 22.85% YoY	$18.12M -46.79% YoY	$34.04M 171.75% YoY	$12.53M -7.12% YoY
Interest Expense	-$69.21M 45.74% YoY	-$47.49M -3265.73% YoY	$1.500M 275.0% YoY	$400.0K -102.84% YoY	-$14.07M -36.86% YoY
Other Income/Expense, Net	-$25.98M -775.21% YoY	$3.848M -89.05% YoY	$35.13M -269.36% YoY	-$20.74M 44.74% YoY	-$14.33M -725.53% YoY
Pretax Income	$3.577M -113.42% YoY	-$26.66M -150.06% YoY	$53.24M 300.32% YoY	$13.30M -837.25% YoY	-$1.804M -75.54% YoY
Income Tax	$14.24M -2185.51% YoY	-$683.0K -163.48% YoY	$1.076M 264.75% YoY	$295.0K 255.42% YoY	$83.00K -93.0% YoY
Net Earnings	$1.323M -114.14% YoY	-$9.355M -116.88% YoY	$55.44M 838.66% YoY	$5.906M -13.06% YoY	$6.793M -255.55% YoY
Basic Earnings Per Share	$0.01 -116.67% YoY	-$0.06 -116.67% YoY	$0.36 500.0% YoY	$0.06 -25.0% YoY	$0.08 N/A
Diluted Earnings Per Share	$0.01 -116.96% YoY	-$0.06 -116.84% YoY	$0.35 483.33% YoY	$0.06 -14.29% YoY	$0.07 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	159.7M shares 0.65% YoY	158.7M shares 2.62% YoY	154.6M shares 66.73% YoY	92.75M shares 4.52% YoY	88.74M shares N/A
Diluted Shares Outstanding	160.7M shares 1.25% YoY	158.7M shares 1.92% YoY	155.7M shares 61.18% YoY	96.60M shares 6.32% YoY	90.86M shares N/A

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4
Revenue	$44.47M 30.05% YoY	$58.68M 30.17% YoY	$52.46M 12.79% YoY	$40.66M 38.4% YoY	$34.19M 27.75% YoY	$45.08M 48.1% YoY	$46.51M 87.84% YoY	$29.38M 53.02% YoY	$26.76M 24.03% YoY	$30.44M 51.15% YoY	$24.76M 40.59% YoY	$19.20M 53.95% YoY	$21.58M 91.55% YoY	$20.14M 54.1% YoY	$17.61M N/A	$12.47M N/A	$11.27M N/A
Cost Of Revenue	$12.01M 45.49% YoY	$11.89M 51.86% YoY	$11.27M 48.69% YoY	$10.92M 82.73% YoY	$8.254M 75.99% YoY	$7.830M 74.47% YoY	$7.581M 76.71% YoY	$5.976M 47.05% YoY	$4.690M 16.55% YoY	$4.488M 16.6% YoY	$4.290M -30.31% YoY	$4.064M N/A	$4.024M 52.83% YoY	$3.849M 55.58% YoY	$6.156M N/A	N/A	$2.633M N/A
Gross Profit	$32.46M 25.13% YoY	$46.79M 25.61% YoY	$41.19M 5.79% YoY	$29.74M 27.08% YoY	$25.94M 17.5% YoY	$37.25M 43.55% YoY	$38.93M 90.17% YoY	$23.40M 54.62% YoY	$22.07M 25.75% YoY	$25.95M 59.31% YoY	$20.47M -14.44% YoY	$15.14M N/A	$17.55M 103.36% YoY	$16.29M 53.76% YoY	$23.93M N/A	N/A	$8.632M N/A
Selling, General & Admin	$13.14M 6.98% YoY	$14.49M 17.11% YoY	$8.013M -36.14% YoY	$14.33M 39.98% YoY	$12.29M 48.78% YoY	$12.37M 33.47% YoY	$12.55M 36.16% YoY	$10.23M 33.1% YoY	$8.258M 74.55% YoY	$9.268M 98.71% YoY	$9.215M 22.54% YoY	$7.689M 700.94% YoY	$4.731M 56.04% YoY	$4.664M 54.69% YoY	$7.520M N/A	$960.0K N/A	$3.032M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$18.47M 18.6% YoY	$17.15M 25.1% YoY	$17.17M 32.46% YoY	$16.13M 41.79% YoY	$15.57M 77.35% YoY	$13.71M 92.18% YoY	$12.96M 88.82% YoY	$11.38M 66.75% YoY	$8.781M 29.13% YoY	$7.134M 34.38% YoY	$6.863M -22.52% YoY	$6.822M N/A	$6.800M 93.07% YoY	$5.309M -36.87% YoY	$8.858M 64.95% YoY	N/A	$3.522M N/A
Operating Expenses	$31.61M 5.67% YoY	$43.39M 26.76% YoY	$35.50M 2.88% YoY	$42.28M 45.14% YoY	$29.92M 73.29% YoY	$34.23M 73.5% YoY	$34.51M 78.97% YoY	$29.13M 52.99% YoY	$17.26M 55.1% YoY	$19.73M 391.44% YoY	$19.28M 71.03% YoY	$19.04M 101.61% YoY	$11.13M 69.84% YoY	$4.015M -33.72% YoY	$11.27M N/A	$9.443M N/A	$6.554M N/A
Operating Profit	$843.0K -121.19% YoY	$15.29M 40.94% YoY	$16.96M 41.24% YoY	-$1.616M -743.82% YoY	-$3.978M -182.7% YoY	$10.85M 1.3% YoY	$12.01M 119.03% YoY	$251.0K 55.9% YoY	$4.810M -25.11% YoY	$10.71M -363.44% YoY	$5.482M -13.53% YoY	$161.0K -94.68% YoY	$6.423M 209.1% YoY	-$4.065M -189.59% YoY	$6.340M N/A	$3.028M N/A	$2.078M N/A
Interest Expense	-$13.37M -22.91% YoY	-$21.78M -5545.75% YoY	-$17.87M -4566.25% YoY	$400.0K 0.0% YoY	-$17.34M 171.13% YoY	$400.0K 0.0% YoY	$400.0K 0.0% YoY	$400.0K 0.0% YoY	-$6.394M 7.08% YoY	$400.0K -107.66% YoY	$400.0K -104.58% YoY	$400.0K N/A	-$5.971M 60.08% YoY	-$5.223M 44.92% YoY	-$8.739M N/A	$0.00 N/A	-$3.730M N/A
Other Income/Expense, Net	-$6.556M -63.4% YoY	-$11.78M 95.96% YoY	-$4.849M -35.42% YoY	$10.57M 135.77% YoY	-$17.91M -124.69% YoY	-$6.011M -94.3% YoY	-$7.508M -144.69% YoY	$4.482M -92.51% YoY	$72.55M 2115.85% YoY	-$105.4M 9593.84% YoY	$16.80M -458.34% YoY	$59.85M -1674.2% YoY	$3.274M -2225.97% YoY	-$1.087M 755.91% YoY	-$4.688M N/A	-$3.802M N/A	-$154.0K N/A
Pretax Income	-$20.99M -48.45% YoY	$3.509M -27.44% YoY	$12.11M 169.17% YoY	$8.951M 89.12% YoY	-$40.72M -162.07% YoY	$4.836M -105.11% YoY	$4.499M -79.81% YoY	$4.733M -92.11% YoY	$65.61M 303.41% YoY	-$94.66M 838.02% YoY	$22.28M 1248.73% YoY	$60.01M -7853.49% YoY	$16.27M -783.12% YoY	-$10.09M -1407.24% YoY	$1.652M N/A	-$774.0K N/A	-$2.381M N/A
Income Tax	$35.49M -4769.34% YoY	-$5.100M 168.42% YoY	-$21.00M -2009.09% YoY	$4.900M 444.44% YoY	-$760.0K -48.37% YoY	-$1.900M -195.0% YoY	$1.100M 57.14% YoY	$900.0K -1000.0% YoY	-$1.472M -182.14% YoY	$2.000M N/A	$700.0K -66.67% YoY	-$100.0K -90.0% YoY	$1.792M 85.89% YoY	$0.00 -100.0% YoY	$2.100M N/A	-$1.000M N/A	$964.0K N/A
Net Earnings	-$61.16M 126.42% YoY	$17.64M 230.92% YoY	$37.65M 451.58% YoY	$7.509M 33.68% YoY	-$27.01M -140.05% YoY	$5.330M -105.5% YoY	$6.825M -71.7% YoY	$5.617M -90.7% YoY	$67.45M 838.37% YoY	-$96.98M 860.97% YoY	$24.12M -2128.17% YoY	$60.42M 6180.56% YoY	$7.188M -338.72% YoY	-$10.09M -646.69% YoY	-$1.189M N/A	$962.0K N/A	-$3.011M N/A
Basic Earnings Per Share	N/A	$0.11 266.67% YoY	$0.23 475.0% YoY	$0.05 25.0% YoY	N/A	$0.03 -104.76% YoY	$0.04 -75.0% YoY	$0.04 -89.74% YoY	N/A	-$0.63 6200.0% YoY	$0.16 -1700.0% YoY	$0.39 3800.0% YoY	N/A	-$0.01 N/A	-$0.01 N/A	$0.01 N/A	N/A
Diluted Earnings Per Share	-$0.38 124.64% YoY	$0.11 266.67% YoY	$0.23 475.0% YoY	$0.05 66.67% YoY	-$0.17 -140.97% YoY	$0.03 -104.76% YoY	$0.04 -75.0% YoY	$0.03 -92.31% YoY	$0.42 -100.0% YoY	-$0.63 -99.99% YoY	$0.16 -1700.0% YoY	$0.39 3800.0% YoY	$46.78K -338.72% YoY	-$6.866K -157.15% YoY	-$0.01 N/A	$0.01 N/A	-$19.60K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	160.0M shares 0.8% YoY	159.9M shares 0.75% YoY	159.1M shares 0.06% YoY	N/A	158.7M shares 2.76% YoY	158.7M shares 3.53% YoY	159.0M shares 4.14% YoY	N/A	154.5M shares 74.05% YoY	153.3M shares 72.76% YoY	152.7M shares 72.03% YoY	N/A	88.74M shares N/A	88.74M shares N/A	88.74M shares N/A	N/A
Diluted Shares Outstanding	N/A	164.4M shares 2.62% YoY	163.6M shares 2.9% YoY	162.2M shares 0.77% YoY	N/A	160.2M shares 3.72% YoY	159.0M shares 3.26% YoY	161.0M shares 4.83% YoY	N/A	154.5M shares 74.05% YoY	154.0M shares 73.49% YoY	153.6M shares 70.67% YoY	N/A	88.74M shares N/A	88.74M shares N/A	89.99M shares N/A	N/A

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