Plug Power Revenue by Segment

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023
Fuel Cell System Sales	390.34M	420.15M	458.14M	597.63M	711.43M	719.38M	732.23M	632.18M
Fuel Cell System Sales Growth	-45.13%	-41.60%	-37.43%	-5.46%	27.28%	40.01%	55.20%	38.99%
Fuel Delivered and Related Equipment	97.88M	96.82M	86.40M	74.39M	66.25M	64.30M	57.32M	53.91M
Fuel Delivered and Related Equipment Growth	47.76%	50.58%	50.74%	37.99%	15.82%	20.40%	9.03%	9.53%
Power Purchase Agreements	77.84M	78.03M	77.64M	74.10M	63.73M	60.59M	50.04M	45.08M
Power Purchase Agreements Growth	22.14%	28.79%	55.15%	64.36%	35.07%	50.06%	24.57%	20.66%
Fuel Cell System Services	52.17M	52.21M	47.35M	43.02M	39.09M	36.90M	36.02M	36.14M
Fuel Cell System Services Growth	33.45%	41.49%	31.47%	19.04%	10.81%	9.25%	12.38%	25.04%
Other	10.59M	12.30M	14.96M	12.18M	10.84M	8.76M	4.23M	3.61M
Other Growth	-2.32%	40.40%	253.59%	236.94%	280.38%	597.29%	225.13%	324.18%

Operating Expense Breakdown

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023
Impairment	949.32M	16.89M	13.37M	19.42M	20.21M	16.95M	16.29M	6.30M
Impairment Growth	4,596.32%	-0.39%	-17.93%	208.13%	287.39%	-	-	-
Selling, General, and Administrative	376.11M	366.54M	380.40M	396.41M	422.47M	412.13M	392.26M	387.06M
Selling, General, and Administrative Growth	-10.97%	-11.06%	-3.02%	2.42%	16.09%	22.80%	34.12%	64.59%
Research and Development	77.23M	94.24M	102.18M	112.49M	113.75M	110.89M	111.35M	105.65M
Research and Development Growth	-32.11%	-15.02%	-8.23%	6.47%	14.23%	11.72%	26.83%	39.97%
Change in Value of Contingent Consideration	-15.85M	-1.58M	515.00K	12.06M	30.02M	45.39M	43.15M	22.78M
Change in Value of Contingent Consideration Growth	-	-	-98.81%	-47.07%	82.32%	-	417.32%	77.29%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.