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Utilities - Renewable Utilities - NYSE - US
$ 3.85
-6.1 %
$ 616 M
Market Cap
29.62
P/E
INCOME STATEMENT
155 M REVENUE
53.38%
20.9 M OPERATING INCOME
-75.41%
-9.36 M NET INCOME
-17.93%
EFFICIENCY
Earnings Waterfall Altus Power, Inc.
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Revenue 155 M
Cost Of Revenue 86.9 M
Gross Profit 68.3 M
Operating Expenses 47.4 M
Operating Income 20.9 M
Other Expenses 30.2 M
Net Income -9.36 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019
REVENUE
Revenue 155.2 101.2 71.8 45.3 37.4
GROSS PROFIT
Cost Of Revenue 86.9 17.5 14.0 9.7 6.8
Gross Profit 68.3 83.6 57.8 35.6 30.6
OPERATING INCOME
Operating Expenses 47.4 64.0 37.9 22.1 15.7
Selling, General and Administrative Expenses 47.4 34.4 16.9 10.1 9.0
Research and Development Expenses 0 0 0 0 0
Operating Income 20.9 84.8 24.7 12.5 13.5
PRE-TAX INCOME
Interest Income Expense 47.5 22.2 19.9 14.1 0
Total Other Income (47.5) (31.6) (20.7) (14.3) (20.9)
Pre-Tax Income (26.7) 53.2 13.3 (1.8) (7.4)
NET INCOME
Tax Provision (0.7) 1.1 0.3 83 K 1.2
Net Income (9.4) 55.4 13.0 (1.9) (6.1)
EPS 0.0589 0.36 0.0846 0.0446 0