Sunrun Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2013
Revenue	2,128	2,260	2,321	1,610	922.19	858.58	Upgrade
Revenue Growth (YoY)	-11.90%	-2.65%	44.19%	74.58%	7.41%	12.97%	Upgrade
Cost of Revenue	1,966	2,097	2,023	1,365	743.53	645.83	Upgrade
Gross Profit	162.63	163.06	298.71	244.48	178.67	212.75	Upgrade
Selling, General & Admin	910.7	961.89	940	887.5	619.05	400.17	Upgrade
Research & Development	29.35	21.82	20.91	23.17	19.55	23.56	Upgrade
Other Operating Expenses	1,157	1,158	0	0	5.18	4.76	Upgrade
Operating Expenses	2,097	2,142	960.9	910.67	643.77	428.49	Upgrade
Operating Income	-1,934.07	-1,978.64	-662.19	-666.19	-465.11	-215.74	Upgrade
Interest Expense / Income	702.45	652.99	445.82	327.7	230.6	174.25	Upgrade
Other Expense / Income	-1,229.32	-1,014.44	-1,283.68	-923.74	-461.74	-408.1	Upgrade
Pretax Income	-1,407.2	-1,617.19	175.67	-70.15	-233.97	18.12	Upgrade
Income Tax	44.73	-12.69	2.29	9.27	-60.57	-8.22	Upgrade
Net Income	-1,451.93	-1,604.5	173.38	-79.42	-173.39	26.34	Upgrade
Net Income Growth	-	-	-	-	-	-1.21%	Upgrade
Shares Outstanding (Basic)	220	217	211	205	140	116	Upgrade
Shares Outstanding (Diluted)	220	217	219	205	140	124	Upgrade
Shares Change	2.49%	-1.15%	6.84%	46.94%	12.70%	5.78%	Upgrade
EPS (Basic)	-6.66	-7.41	0.82	-0.39	-1.24	0.23	Upgrade
EPS (Diluted)	-6.67	-7.41	0.80	-0.39	-1.24	0.21	Upgrade
EPS Growth	-	-	-	-	-	-8.70%	Upgrade
Free Cash Flow	-3,157.79	-3,428.88	-2,859.86	-2,503.37	-1,287.65	-1,045.02	Upgrade
Free Cash Flow Per Share	-14.36	-15.83	-13.53	-12.20	-9.22	-8.98	Upgrade
Gross Margin	7.64%	7.22%	12.87%	15.19%	19.37%	24.78%	Upgrade
Operating Margin	-90.88%	-87.56%	-28.53%	-41.38%	-50.44%	-25.13%	Upgrade
Profit Margin	-68.22%	-71.00%	7.47%	-4.93%	-18.80%	3.07%	Upgrade
Free Cash Flow Margin	-148.38%	-151.73%	-123.19%	-155.49%	-139.63%	-121.72%	Upgrade
Effective Tax Rate	-	-	1.30%	-	-	-45.36%	Upgrade
EBITDA	-145.67	-432.53	1,073	645.64	239.58	379.53	Upgrade
EBITDA Margin	-6.84%	-19.14%	46.20%	40.10%	25.98%	44.20%	Upgrade
Depreciation & Amortization	559.08	531.67	451.05	388.1	242.94	187.16	Upgrade
EBIT	-704.75	-964.2	621.49	257.55	-3.37	192.36	Upgrade
EBIT Margin	-33.12%	-42.67%	26.77%	16.00%	-0.37%	22.40%	Upgrade

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).