Enphase Energy, Inc.
ENPH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,330,383 | $2,290,786 | $2,330,853 | $1,382,049 |
| % Growth | -41.9% | -1.7% | 68.7% | – |
| Cost of Goods Sold | $701,245 | $1,232,398 | $1,356,258 | $827,627 |
| Gross Profit | $629,138 | $1,058,388 | $974,595 | $554,422 |
| % Margin | 47.3% | 46.2% | 41.8% | 40.1% |
| R&D Expenses | $201,315 | $227,336 | $168,846 | $105,526 |
| G&A Expenses | $130,825 | $137,835 | $140,002 | $104,090 |
| SG&A Expenses | $337,377 | $369,627 | $355,104 | $233,064 |
| Sales & Mktg Exp. | $206,552 | $231,792 | $215,102 | $128,974 |
| Other Operating Expenses | $13,154 | $15,684 | $2,384 | $0 |
| Operating Expenses | $551,846 | $612,647 | $526,334 | $338,590 |
| Operating Income | $77,292 | $445,741 | $448,261 | $215,832 |
| % Margin | 5.8% | 19.5% | 19.2% | 15.6% |
| Other Income/Exp. Net | $42,867 | $67,398 | $3,787 | -$94,904 |
| Pre-Tax Income | $120,159 | $513,139 | $452,048 | $120,928 |
| Tax Expense | $17,501 | $74,203 | $54,686 | -$24,521 |
| Net Income | $102,658 | $438,936 | $397,362 | $145,449 |
| % Margin | 7.7% | 19.2% | 17% | 10.5% |
| EPS | 0.76 | 3.24 | 2.94 | 1.09 |
| % Growth | -76.5% | 10.2% | 169.7% | – |
| EPS Diluted | 0.75 | 3.08 | 2.77 | 1.02 |
| Weighted Avg Shares Out | 135,167 | 136,376 | 135,349 | 134,025 |
| Weighted Avg Shares Out Dil | 140,004 | 143,290 | 144,390 | 142,878 |
| Supplemental Information | – | – | – | – |
| Interest Income | $77,306 | $69,728 | $13,656 | $695 |
| Interest Expense | $8,905 | $8,839 | $9,438 | $45,152 |
| Depreciation & Amortization | $81,389 | $74,708 | $58,775 | $30,846 |
| EBITDA | $210,453 | $596,686 | $520,261 | $196,926 |
| % Margin | 15.8% | 26% | 22.3% | 14.2% |