FTC Solar, Inc.
FTCI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $47,355 | $127,002 | $123,066 | $270,525 |
| % Growth | -62.7% | 3.2% | -54.5% | – |
| Cost of Goods Sold | $59,949 | $118,695 | $150,294 | $303,070 |
| Gross Profit | -$12,594 | $8,307 | -$27,228 | -$32,545 |
| % Margin | -26.6% | 6.5% | -22.1% | -12% |
| R&D Expenses | $5,915 | $7,166 | $9,949 | $11,540 |
| G&A Expenses | $25,440 | $37,107 | $53,736 | $75,896 |
| SG&A Expenses | $34,321 | $51,918 | $62,395 | $82,719 |
| Sales & Mktg Exp. | $8,881 | $14,811 | $8,659 | $6,823 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $40,236 | $59,084 | $72,344 | $94,259 |
| Operating Income | -$52,830 | -$50,777 | -$99,572 | -$126,804 |
| % Margin | -111.6% | -40% | -80.9% | -46.9% |
| Other Income/Exp. Net | $4,454 | $149 | $394 | $20,384 |
| Pre-Tax Income | -$48,376 | -$50,628 | -$99,178 | -$106,420 |
| Tax Expense | $230 | -$338 | $435 | $169 |
| Net Income | -$48,606 | -$50,290 | -$99,613 | -$106,589 |
| % Margin | -102.6% | -39.6% | -80.9% | -39.4% |
| EPS | -3.83 | -0.44 | -0.98 | -1.24 |
| % Growth | -770.5% | 55.1% | 21% | – |
| EPS Diluted | -3.83 | -0.44 | -0.98 | -1.24 |
| Weighted Avg Shares Out | 12,676 | 11,555 | 10,141 | 8,604 |
| Weighted Avg Shares Out Dil | 12,676 | 11,555 | 10,141 | 8,604 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $319 | $253 | $978 | $814 |
| Depreciation & Amortization | $1,671 | $1,375 | $900 | $232 |
| EBITDA | -$46,386 | -$49,000 | -$97,300 | -$105,374 |
| % Margin | -98% | -38.6% | -79.1% | -39% |