Altus Power Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	155.16	101.16	71.8	45.28	37.43
Revenue Growth (YoY)	53.38%	40.90%	58.58%	20.95%	-
Cost of Revenue	29.64	17.53	14.03	9.66	6.78
Gross Profit	125.53	83.63	57.77	35.62	30.65
Selling, General & Admin	32.45	25.03	16.77	10.14	8.95
Other Operating Expenses	73.77	40.41	9.76	12.95	9.08
Operating Expenses	106.22	65.44	26.53	23.09	18.03
Operating Income	19.31	18.19	31.24	12.53	12.62
Interest Expense / Income	47.49	22.16	19.93	14.07	22.29
Other Expense / Income	-18.14	-60.48	5.11	-8.42	-6.48
Pretax Income	-10.04	56.51	6.2	6.88	-3.18
Income Tax	-0.68	1.08	0.3	0.08	1.19
Net Income	-9.36	55.44	5.91	6.79	-4.37
Preferred Dividends	0	0	0	0	1.75
Net Income Common	-9.36	55.44	5.91	6.79	-6.12
Net Income Growth	-	838.66%	-13.06%	-	-
Shares Outstanding (Basic)	159	155	93	89	1
Shares Outstanding (Diluted)	159	156	97	91	1
Shares Change	1.92%	61.18%	6.32%	11966.23%	-
EPS (Basic)	-0.06	0.36	0.06	0.08	-8129.00
EPS (Diluted)	-0.06	0.35	0.06	0.07	-8129.00
EPS Growth	-	483.33%	-14.29%	-	-
Free Cash Flow	-36.08	-38.38	29.03	-24.38	-52.14
Free Cash Flow Per Share	-0.23	-0.25	0.31	-0.28	-69.24
Gross Margin	80.90%	82.67%	80.46%	78.66%	81.88%
Operating Margin	12.44%	17.98%	43.51%	27.67%	33.72%
Profit Margin	-6.03%	54.80%	8.23%	15.00%	-16.35%
Free Cash Flow Margin	-23.26%	-37.93%	40.43%	-53.85%	-139.28%
Effective Tax Rate	-	1.90%	4.76%	1.21%	-
EBITDA	93.11	108.72	47.1	32.88	27.32
EBITDA Margin	60.01%	107.47%	65.60%	72.62%	72.97%
Depreciation & Amortization	55.66	30.04	20.97	11.93	8.21
EBIT	37.45	78.68	26.13	20.95	19.11
EBIT Margin	24.13%	77.77%	36.40%	46.27%	51.04%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).