Utilities -
Renewable Utilities - NYSE - US
$ 4.99
-0.2 %
$ 801 M
Market Cap
499.0
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Altus Power, Inc.
| Revenue | 196 M |
| Cost Of Revenue | 0 |
| Gross Profit | 196 M |
| Operating Expenses | 167 M |
| Operating Income | 29.6 M |
| Other Expenses | 40.2 M |
| Net Income | -10.7 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 196.3 | 155.2 | 101.2 | 71.8 | 45.3 | 37.4 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 0 | 29.6 | 17.5 | 14.0 | 9.7 | 6.8 |
| Gross Profit | 196.3 | 125.5 | 83.6 | 57.8 | 35.6 | 30.6 |
| OPERATING INCOME | ||||||
| Operating Expenses | 166.7 | 105.9 | 64.0 | 37.9 | 22.1 | 15.7 |
| Selling, General and Administrative Expenses | 40.8 | 47.4 | 34.4 | 16.9 | 10.1 | 9.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 29.6 | 20.9 | 84.8 | 24.7 | 12.5 | 13.5 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 69.2 | 47.5 | 22.2 | 19.9 | 14.1 | 0 |
| Total Other Income | (26.0) | (47.5) | (31.6) | (20.7) | (14.3) | (20.9) |
| Pre-Tax Income | 3.6 | (26.7) | 53.2 | 13.3 | (1.8) | (7.4) |
| NET INCOME | ||||||
| Tax Provision | (14.2) | (0.7) | 1.1 | 0.3 | 83 K | 1.2 |
| Net Income | 17.8 | (9.4) | 55.4 | 13.0 | (1.9) | (6.1) |
| EPS | 0.11 | 0.0589 | 0.36 | 0.0846 | 0.0446 | 0.14 |