Sunrun Inc.
RUN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,038 | $2,260 | $2,321 | $1,610 |
| % Growth | -9.8% | -2.7% | 44.2% | – |
| Cost of Goods Sold | $1,709 | $2,097 | $2,023 | $1,365 |
| Gross Profit | $329 | $163 | $299 | $244 |
| % Margin | 16.1% | 7.2% | 12.9% | 15.2% |
| R&D Expenses | $39 | $22 | $21 | $23 |
| G&A Expenses | $245 | $221 | $195 | $265 |
| SG&A Expenses | $862 | $962 | $940 | $888 |
| Sales & Mktg Exp. | $617 | $741 | $745 | $623 |
| Other Operating Expenses | $3,122 | $1,158 | $0 | $0 |
| Operating Expenses | $4,024 | $2,142 | $961 | $911 |
| Operating Income | -$3,695 | -$1,979 | -$662 | -$666 |
| % Margin | -181.3% | -87.6% | -28.5% | -41.4% |
| Other Income/Exp. Net | -$687 | -$717 | -$185 | -$305 |
| Pre-Tax Income | -$4,382 | -$2,696 | -$847 | -$971 |
| Tax Expense | -$27 | -$13 | $2 | $9 |
| Net Income | -$2,846 | -$1,604 | $173 | -$79 |
| % Margin | -139.7% | -71% | 7.5% | -4.9% |
| EPS | -12.81 | -7.41 | -4.02 | -4.78 |
| % Growth | -72.9% | -84.3% | 15.9% | – |
| EPS Diluted | -12.81 | -7.41 | -3.88 | -4.78 |
| Weighted Avg Shares Out | 222 | 217 | 211 | 205 |
| Weighted Avg Shares Out Dil | 222 | 217 | 219 | 205 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $848 | $653 | $446 | $328 |
| Depreciation & Amortization | $621 | $532 | $451 | $388 |
| EBITDA | -$2,913 | -$1,511 | $50 | -$255 |
| % Margin | -142.9% | -66.9% | 2.1% | -15.9% |