$NRGV Income Statement | Understand Stock

$NRGV

$2.99 +$0.37 (14.12%) Live

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Operating and formation costs
Revenue
Cost of revenue
Gross profit
Operating expenses:
Sales and marketing
Research and development
General and administrative
Provision for credit losses
Depreciation, amortization, and accretion (excluding amounts included in cost of revenue)
Asset impairment
Loss on impairment and sale of long-lived assets
Total operating expenses
Loss from operations
Other income (expense):
Interest earned on marketable securities held in Trust Account
Transaction costs incurred in connection with warrant
Change in fair value of warrant liability
Total other expense, net
Interest expense
Interest income
Change in fair value of financial instruments carried at fair value
Impairment of equity securities
Other income (expense), net

Loss before income taxes
Provision for income taxes
Net loss
Net loss attributable to non-controlling interest
Net loss attributable to Energy Vault Holdings, Inc.
Net loss per share attributable to common stockholders — basic (in dollars per share)
Class A common stock
Class B common stock
Total net loss per share attributable to common stockholders — basic (in dollars per share)

Net loss per share attributable to common stockholders — diluted (in dollars per share)
Class A common stock
Class B common stock
Total net loss per share attributable to common stockholders — diluted (in dollars per share)

Weighted average shares outstanding — basic (in shares)
Class A common stock
Class B common stock
Total weighted average shares outstanding — basic (in shares)

Weighted average shares outstanding — diluted (in shares)
Class A common stock
Class B common stock
Total weighted average shares outstanding — diluted (in shares)

Other comprehensive income (loss) — net of tax
Actuarial gain (loss) on pension
Foreign currency translation gain
Total other comprehensive income (loss) attributable to Energy Vault Holdings, Inc.
Total comprehensive loss attributable to Energy Vault Holdings, Inc.

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