Altus Power, Inc.
AMPS · NYSE
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $44 | $59 | $52 | $41 |
| % Growth | -24.2% | 11.9% | 29% | – |
| Cost of Goods Sold | $0 | $12 | $28 | $27 |
| Gross Profit | $44 | $47 | $24 | $14 |
| % Margin | 100% | 79.7% | 45.8% | 33.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9 | $14 | $8 | $14 |
| SG&A Expenses | $9 | $14 | $8 | $14 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $37 | $17 | $0 | $0 |
| Operating Expenses | $46 | $32 | $8 | $14 |
| Operating Income | -$1 | $15 | $16 | -$1 |
| % Margin | -2.4% | 26.1% | 30.5% | -1.8% |
| Other Income/Exp. Net | -$96 | -$12 | -$4 | $10 |
| Pre-Tax Income | -$97 | $4 | $12 | $9 |
| Tax Expense | -$35 | -$5 | -$21 | $5 |
| Net Income | -$61 | $18 | $38 | $8 |
| % Margin | -138.2% | 30.1% | 71.8% | 18.5% |
| EPS | -0.38 | 0.11 | 0.24 | 0.047 |
| % Growth | -445.5% | -54.2% | 410.6% | – |
| EPS Diluted | -0.38 | 0.11 | 0.23 | 0.046 |
| Weighted Avg Shares Out | 160 | 160 | 160 | 159 |
| Weighted Avg Shares Out Dil | 160 | 164 | 164 | 162 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13 | $22 | $18 | $16 |
| Depreciation & Amortization | $18 | $17 | $17 | $16 |
| EBITDA | $11 | $42 | $47 | $41 |
| % Margin | 24.4% | 72.3% | 89.9% | 101.5% |