XL Fleet Corp
NYSE:XL
Income Statement
Earnings Waterfall
XL Fleet Corp
Revenue
|
23.2m
USD
|
Cost of Revenue
|
-9.9m
USD
|
Gross Profit
|
13.2m
USD
|
Operating Expenses
|
-58.7m
USD
|
Operating Income
|
-45.4m
USD
|
Other Expenses
|
-48.5m
USD
|
Net Income
|
-93.9m
USD
|
Income Statement
XL Fleet Corp
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
20
N/A
|
16
-23%
|
23
+49%
|
|
Gross Profit | ||||
Cost of Revenue |
(18)
|
(16)
|
(10)
|
|
Gross Profit |
3
N/A
|
(1)
N/A
|
13
N/A
|
|
Operating Income | ||||
Operating Expenses |
(18)
|
(58)
|
(59)
|
|
Selling, General & Administrative |
(14)
|
(47)
|
(59)
|
|
Research & Development |
(4)
|
(11)
|
0
|
|
Operating Income |
(15)
N/A
|
(59)
-285%
|
(45)
+23%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(9)
|
(0)
|
(5)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
1
|
|
Total Other Income |
(35)
|
91
|
7
|
|
Pre-Tax Income |
(61)
N/A
|
29
N/A
|
(53)
N/A
|
|
Net Income | ||||
Income from Continuing Operations |
(61)
|
29
|
(53)
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
|
Net Income (Common) |
(61)
N/A
|
29
N/A
|
(94)
N/A
|
|
EPS (Diluted) |
-0.72
N/A
|
0.19
N/A
|
-0.65
N/A
|