AMPS
Income statement / Annual
Last year (2023), Altus Power, Inc.'s total revenue was $155.16 M,
an increase of 53.38% from the previous year.
In 2023, Altus Power, Inc.'s net income was -$9.36 M.
See Altus Power, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$155.16 M
|
$101.16 M
|
$71.80 M
|
$45.28 M
|
$37.43 M
|
| Cost of Revenue |
$86.86 M |
$17.53 M |
$14.03 M |
$9.66 M |
$6.78 M |
| Gross Profit |
$68.30 M |
$83.63 M |
$57.77 M |
$35.62 M |
$30.65 M |
| Gross Profit Ratio |
0.44 |
0.83 |
0.8 |
0.79 |
0.82 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$47.44 M
|
$34.43 M
|
$16.92 M
|
$10.14 M
|
$8.95 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$47.44 M
|
$34.43 M
|
$16.92 M
|
$10.14 M
|
$8.95 M
|
| Other Expenses |
$0.00 |
$29.60 M |
$20.97 M |
$11.93 M |
$0.00 |
| Operating Expenses |
$47.44 M |
$64.03 M |
$37.88 M |
$22.08 M |
$15.74 M |
| Cost And Expenses |
$134.30 M |
$81.56 M |
$51.91 M |
$31.74 M |
$22.52 M |
| Interest Income |
$0.00 |
$19.76 M |
$19.93 M |
$1,008.00 |
$22.29 M |
| Interest Expense |
$47.49 M |
$22.16 M |
$19.93 M |
$14.07 M |
$0.00 |
| Depreciation &
Amortization |
$53.63 M
|
$33.20 M
|
$22.67 M
|
$11.93 M
|
$8.21 M
|
| EBITDA |
$76.86 M
|
$108.61 M
|
$47.26 M
|
$24.20 M
|
$21.70 M
|
| EBITDA Ratio |
0.5 |
1.13 |
0.64 |
0.56 |
0.58 |
| Operating Income Ratio
|
0.13
|
0.84
|
0.34
|
0.28
|
0.36
|
| Total Other
Income/Expenses Net |
-$47.52 M
|
-$31.60 M
|
-$20.74 M
|
-$14.33 M
|
-$20.86 M
|
| Income Before Tax |
-$26.66 M |
$53.24 M |
$13.30 M |
-$1.80 M |
-$7.38 M |
| Income Before Tax Ratio
|
-0.17
|
0.53
|
0.19
|
-0.04
|
-0.2
|
| Income Tax Expense |
-$683,000.00 |
$1.08 M |
$295,000.00 |
$83,000.00 |
$1.19 M |
| Net Income |
-$9.36 M |
$55.44 M |
$13.01 M |
-$1.89 M |
-$6.12 M |
| Net Income Ratio |
-0.06 |
0.55 |
0.18 |
-0.04 |
-0.16 |
| EPS |
-0.0589 |
0.36 |
0.0846 |
-0.0446 |
0 |
| EPS Diluted |
-0.0589 |
0.35 |
0.0846 |
-0.0446 |
0 |
| Weighted Average Shares
Out |
$158.70 M
|
$154.65 M
|
$153.65 M
|
$42.26 M
|
$0.00
|
| Weighted Average Shares
Out Diluted |
$158.70 M
|
$155.71 M
|
$153.65 M
|
$42.26 M
|
$0.00
|
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