Agora, Inc. (API)
NASDAQ: API · Real-Time Price · USD
3.850
-0.030 (-0.77%)
At close: Jul 31, 2025, 4:00 PM
3.810
-0.040 (-1.04%)
After-hours: Jul 31, 2025, 4:10 PM EDT
Altus Power Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2020 |
Operating Revenue | 128.08 | 127.62 | 133.1 | 152.89 | 159.94 | 131.15 | Upgrade |
Other Revenue | 5.43 | 5.63 | 8.44 | 7.78 | 8.04 | 2.42 | Upgrade |
| 133.5 | 133.26 | 141.54 | 160.67 | 167.98 | 133.56 | Upgrade | |
Revenue Growth (YoY) | -3.34% | -5.85% | -11.91% | -4.35% | 25.77% | 107.31% | Upgrade |
Cost of Revenue | 45.65 | 47.81 | 52.06 | 61.25 | 63.98 | 47.2 | Upgrade |
Gross Profit | 87.86 | 85.45 | 89.48 | 99.42 | 104.01 | 86.37 | Upgrade |
Selling, General & Admin | 57.27 | 59.99 | 68.93 | 92.44 | 76.6 | 43.73 | Upgrade |
Research & Development | 76.22 | 80.34 | 77.67 | 114.5 | 110.67 | 49.49 | Upgrade |
Other Operating Expenses | -1.26 | -1.58 | -1.73 | -3.7 | -2.57 | -1.67 | Upgrade |
Operating Expenses | 132.24 | 138.76 | 144.87 | 203.25 | 184.7 | 91.56 | Upgrade |
Operating Income | -44.38 | -53.31 | -55.4 | -103.82 | -80.69 | -5.19 | Upgrade |
Interest Expense | -0.2 | -0.25 | -0.02 | - | - | - | Upgrade |
Interest & Investment Income | 16.53 | 16.94 | 18.84 | 9.64 | 8.35 | 2.7 | Upgrade |
Earnings From Equity Investments | -4.43 | -3.48 | -0.03 | 0.24 | 0.33 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.28 | 0.17 | -0.15 | -5.02 | 0.56 | -0.07 | Upgrade |
Other Non Operating Income (Expenses) | 0.79 | 0.79 | 1.65 | - | 1.6 | - | Upgrade |
EBT Excluding Unusual Items | -31.4 | -39.14 | -35.11 | -98.96 | -69.86 | -2.55 | Upgrade |
Impairment of Goodwill | - | - | -31.93 | -11.94 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -1.29 | -3.33 | -18.53 | -8.81 | -1.66 | - | Upgrade |
Other Unusual Items | - | - | -1.23 | - | - | - | Upgrade |
Pretax Income | -32.7 | -42.47 | -86.8 | -119.72 | -71.52 | -2.55 | Upgrade |
Income Tax Expense | 0.16 | 0.26 | 0.42 | 0.66 | 0.84 | 0.56 | Upgrade |
Net Income | -32.86 | -42.73 | -87.22 | -120.38 | -72.36 | -3.12 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 200.18 | Upgrade |
Net Income to Common | -32.86 | -42.73 | -87.22 | -120.38 | -72.36 | -203.3 | Upgrade |
Shares Outstanding (Basic) | 94 | 93 | 100 | 112 | 110 | 67 | Upgrade |
Shares Outstanding (Diluted) | 94 | 93 | 100 | 112 | 110 | 67 | Upgrade |
Shares Change (YoY) | -2.87% | -6.34% | -10.76% | 1.26% | 63.98% | 132.34% | Upgrade |
EPS (Basic) | -0.35 | -0.46 | -0.88 | -1.08 | -0.66 | -3.02 | Upgrade |
EPS (Diluted) | -0.35 | -0.46 | -0.88 | -1.08 | -0.66 | -3.02 | Upgrade |
Free Cash Flow | -31.33 | -51.92 | -25.33 | -56.5 | -32.21 | -6.31 | Upgrade |
Free Cash Flow Per Share | -0.34 | -0.56 | -0.25 | -0.51 | -0.29 | -0.09 | Upgrade |
Gross Margin | 65.81% | 64.12% | 63.22% | 61.88% | 61.92% | 64.66% | Upgrade |
Operating Margin | -33.24% | -40.01% | -39.14% | -64.62% | -48.04% | -3.89% | Upgrade |
Profit Margin | -24.61% | -32.06% | -61.62% | -74.92% | -43.07% | -152.21% | Upgrade |
Free Cash Flow Margin | -23.47% | -38.96% | -17.89% | -35.17% | -19.18% | -4.73% | Upgrade |
EBITDA | -37.4 | -45.77 | -43.75 | -92 | -70.48 | -0.73 | Upgrade |
EBITDA Margin | -28.02% | -34.34% | -30.91% | -57.26% | -41.96% | -0.55% | Upgrade |
D&A For EBITDA | 6.98 | 7.55 | 11.65 | 11.82 | 10.21 | 4.46 | Upgrade |
EBIT | -44.38 | -53.31 | -55.4 | -103.82 | -80.69 | -5.19 | Upgrade |
EBIT Margin | -33.24% | -40.01% | -39.14% | -64.62% | -48.04% | -3.89% | Upgrade |
Revenue as Reported | 133.5 | 133.26 | 141.54 | 160.67 | 167.98 | 133.56 | Upgrade |
Advertising Expenses | - | 1.4 | 1.9 | 3.4 | - | - | Upgrade |
Updated Apr 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.