Apellis Pharmaceuticals, Inc. (APLS)
NASDAQ: APLS · Real-Time Price · USD
23.73
-0.47 (-1.94%)
At close: Aug 6, 2025, 4:00 PM
23.00
-0.73 (-3.08%)
After-hours: Aug 6, 2025, 6:54 PM EDT

Altus Power Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
754.65781.37396.5975.4266.56250.65
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Revenue Growth (YoY)
20.02%97.02%425.83%13.31%-73.44%-
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Cost of Revenue
440.76445.29412.9392.87426.0725.05
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Gross Profit
313.89336.07-16.31-317.45-359.51225.6
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Selling, General & Admin
503.95501.05500.82277.16176.77139.4
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Research & Development
-----299.92
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Operating Expenses
503.95501.05500.82277.16176.77439.32
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Operating Income
-190.06-164.98-517.12-594.61-536.28-213.73
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Interest Expense
-46.27-40.39-29.58-32.63-13.24-29.94
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Interest & Investment Income
11.5512.7720.938.910.424.16
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Other Non Operating Income (Expenses)
-1.71-2.17-0.73-0.29-96.31-103.53
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EBT Excluding Unusual Items
-226.49-194.77-526.5-618.61-645.41-343.03
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Other Unusual Items
--1.95--32.89-100.59-
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Pretax Income
-226.49-196.72-526.5-651.5-746-343.03
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Income Tax Expense
1.691.162.130.670.351.85
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Net Income
-228.17-197.88-528.63-652.17-746.35-344.87
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Net Income to Common
-228.17-197.88-528.63-652.17-746.35-344.87
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Shares Outstanding (Basic)
1251241191068475
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Shares Outstanding (Diluted)
1251241191068475
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Shares Change (YoY)
2.43%4.40%11.84%25.70%12.32%20.79%
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EPS (Basic)
-1.82-1.60-4.45-6.15-8.84-4.59
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EPS (Diluted)
-1.82-1.60-4.45-6.15-8.84-4.59
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Free Cash Flow
4.41-88.27-595.51-515.27-564.23-165.91
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Free Cash Flow Per Share
0.04-0.71-5.02-4.86-6.68-2.21
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Gross Margin
41.59%43.01%-4.11%--90.01%
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Operating Margin
-25.19%-21.11%-130.39%-788.38%-805.67%-85.27%
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Profit Margin
-30.24%-25.32%-133.29%-864.70%-1121.28%-137.59%
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Free Cash Flow Margin
0.58%-11.30%-150.16%-683.18%-847.66%-66.19%
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EBITDA
-188.26-163.18-515.34-593.06-534.9-213.09
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EBITDA Margin
-24.95%-20.88%-129.94%---85.02%
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D&A For EBITDA
1.81.81.781.551.380.64
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EBIT
-190.06-164.98-517.12-594.61-536.28-213.73
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EBIT Margin
-25.19%-21.11%-130.39%---85.27%
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Revenue as Reported
754.65781.37396.5975.4266.56250.65
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Advertising Expenses
-83.386.556.5--
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Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q