Altus Power, Inc.
AMPS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $196 | $155 | $101 | $72 |
| % Growth | 26.5% | 53.4% | 40.9% | – |
| Cost of Goods Sold | $0 | $30 | $18 | $14 |
| Gross Profit | $196 | $126 | $84 | $58 |
| % Margin | 100% | 80.9% | 82.7% | 80.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $41 | $47 | $34 | $17 |
| SG&A Expenses | $41 | $47 | $34 | $17 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $126 | $0 | $30 | $21 |
| Operating Expenses | $167 | $106 | $64 | $38 |
| Operating Income | $30 | $21 | $85 | $25 |
| % Margin | 15.1% | 13.4% | 83.9% | 34.3% |
| Other Income/Exp. Net | -$26 | -$48 | -$32 | -$21 |
| Pre-Tax Income | $4 | -$27 | $53 | $13 |
| Tax Expense | -$14 | -$1 | $1 | $0 |
| Net Income | $18 | -$9 | $55 | $13 |
| % Margin | 9.1% | -6% | 54.8% | 18.1% |
| EPS | 0.11 | -0.059 | 0.36 | 0.085 |
| % Growth | 286.8% | -116.4% | 325.5% | – |
| EPS Diluted | 0.11 | -0.059 | 0.35 | 0.085 |
| Weighted Avg Shares Out | 161 | 159 | 155 | 154 |
| Weighted Avg Shares Out Dil | 161 | 159 | 156 | 154 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $69 | $47 | $22 | $20 |
| Depreciation & Amortization | $69 | $54 | $33 | $23 |
| EBITDA | $142 | $74 | $109 | $47 |
| % Margin | 72.2% | 48% | 107.4% | 65.8% |