Altus Power Inc (AMPS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 44,465 | 58,681 | 52,460 | 40,659 | 34,192 |
| Cost of Goods | 12,009 | 11,891 | 11,272 | 10,920 | 8,254 |
| Gross Profit | 32,456 | 46,790 | 41,188 | 29,739 | 25,938 |
| Operating Expenses | 33,537 | 32,393 | 24,501 | 32,275 | 32,199 |
| Operating Income | -1,072 | 15,288 | 16,959 | -1,616 | -6,007 |
| Interest Expense | 13,365 | 21,783 | 17,865 | 16,193 | 17,336 |
| Other Income | -6,556 | 10,004 | 13,016 | 26,760 | -17,381 |
| Pre-tax Income | -20,993 | 3,509 | 12,110 | 8,951 | -40,724 |
| Income Tax | 35,487 | -5,100 | -21,039 | 4,896 | -760 |
| Net Income Continuous | -56,480 | 8,609 | 33,149 | 4,055 | -39,964 |
| Minority Interests | 4,989 | -9,029 | -4,496 | -3,454 | -12,837 |
| Net Income | $-61,469 | $17,638 | $37,645 | $7,509 | $-27,127 |
| EPS Basic Total Ops | -0.38 | 0.11 | 0.23 | 0.05 | -0.17 |
| EPS Basic Continuous Ops | -0.35 | 0.05 | 0.21 | 0.03 | -0.25 |
| EPS Diluted Total Ops | -0.38 | 0.11 | 0.23 | 0.05 | -0.16 |
| EPS Diluted Continuous Ops | -0.35 | 0.05 | 0.20 | 0.03 | -0.25 |
| EPS Diluted Before Non-Recurring Items | -0.32 | 0.11 | 0.16 | -0.08 | -0.04 |
| EBITDA(a) | $18,936 | $33,984 | $35,383 | $15,714 | $10,526 |