Altus Power Inc (AMPS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 58,681 | 52,460 | 40,659 | 34,192 | 45,079 |
| Cost of Goods | 11,891 | 11,272 | 10,920 | 8,254 | 7,825 |
| Gross Profit | 46,790 | 41,188 | 29,739 | 25,938 | 37,254 |
| Operating Expenses | 32,393 | 24,501 | 32,275 | 32,199 | 27,232 |
| Operating Income | 15,288 | 16,959 | -1,616 | -6,007 | 10,847 |
| Interest Expense | 21,783 | 17,865 | 16,193 | 17,336 | 9,180 |
| Other Income | 10,004 | 13,016 | 26,760 | -17,381 | 3,169 |
| Pre-tax Income | 3,509 | 12,110 | 8,951 | -40,724 | 4,836 |
| Income Tax | -5,100 | -21,039 | 4,896 | -760 | -1,940 |
| Net Income Continuous | 8,609 | 33,149 | 4,055 | -39,964 | 6,776 |
| Minority Interests | -9,029 | -4,496 | -3,454 | -12,837 | 1,446 |
| Net Income | $17,638 | $37,645 | $7,509 | $-27,127 | $5,330 |
| EPS Basic Total Ops | 0.11 | 0.23 | 0.05 | -0.17 | 0.03 |
| EPS Basic Continuous Ops | 0.05 | 0.21 | 0.03 | -0.25 | 0.04 |
| EPS Diluted Total Ops | 0.11 | 0.23 | 0.05 | -0.16 | 0.03 |
| EPS Diluted Continuous Ops | 0.05 | 0.20 | 0.03 | -0.25 | 0.04 |
| EPS Diluted Before Non-Recurring Items | 0.11 | 0.16 | -0.08 | -0.04 | 0.03 |
| EBITDA(a) | $33,984 | $35,383 | $15,714 | $10,526 | $25,540 |