Altus Power Inc
NYSE:AMPS
Income Statement
Earnings Waterfall
Altus Power Inc
Revenue
|
155.2m
USD
|
Cost of Revenue
|
-29.6m
USD
|
Gross Profit
|
125.5m
USD
|
Operating Expenses
|
-103.3m
USD
|
Operating Income
|
22.3m
USD
|
Other Expenses
|
-31.6m
USD
|
Net Income
|
-9.4m
USD
|
Income Statement
Altus Power Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
72
N/A
|
61
-15%
|
86
+41%
|
96
+12%
|
101
+5%
|
111
+10%
|
133
+20%
|
148
+11%
|
155
+5%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(14)
|
(12)
|
(16)
|
(17)
|
(18)
|
(19)
|
(23)
|
(26)
|
(30)
|
|
Gross Profit |
58
N/A
|
49
-15%
|
69
+42%
|
79
+14%
|
84
+6%
|
92
+10%
|
110
+20%
|
122
+10%
|
126
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(35)
|
(35)
|
(50)
|
(58)
|
(64)
|
(71)
|
(82)
|
(91)
|
(103)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(26)
|
(31)
|
(34)
|
(37)
|
(40)
|
(43)
|
(47)
|
|
Depreciation & Amortization |
(22)
|
(19)
|
(26)
|
(28)
|
(33)
|
(34)
|
(40)
|
(47)
|
(57)
|
|
Other Operating Expenses |
4
|
1
|
2
|
1
|
3
|
0
|
(1)
|
(0)
|
1
|
|
Operating Income |
23
N/A
|
14
-40%
|
19
+41%
|
21
+11%
|
20
-8%
|
21
+7%
|
29
+38%
|
31
+8%
|
22
-28%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(20)
|
(16)
|
(21)
|
(22)
|
(22)
|
(30)
|
(33)
|
(37)
|
(47)
|
|
Non-Reccuring Items |
8
|
8
|
8
|
14
|
(4)
|
(5)
|
(6)
|
(8)
|
(5)
|
|
Total Other Income |
2
|
67
|
89
|
(10)
|
60
|
12
|
(9)
|
94
|
4
|
|
Pre-Tax Income |
13
N/A
|
72
+445%
|
95
+31%
|
4
-96%
|
53
+1 264%
|
(2)
N/A
|
(20)
-872%
|
80
N/A
|
(27)
N/A
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
1
|
0
|
(4)
|
(1)
|
(2)
|
(3)
|
1
|
1
|
|
Income from Continuing Operations |
13
|
73
|
95
|
(0)
|
52
|
(4)
|
(22)
|
81
|
(26)
|
|
Income to Minority Interest |
(7)
|
(7)
|
(4)
|
(5)
|
3
|
5
|
6
|
5
|
17
|
|
Net Income (Common) |
6
N/A
|
76
+1 202%
|
100
+33%
|
10
-90%
|
55
+458%
|
1
-99%
|
(17)
N/A
|
85
N/A
|
(9)
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.5
+1 150%
|
0.66
+32%
|
0.07
-89%
|
0.35
+400%
|
0
N/A
|
-0.1
N/A
|
0.52
N/A
|
-0.06
N/A
|