Income Statement (TTM)
FuelCell Energy, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | 69 | 65 | 73 | 70 | 87 | 89 | 105 | 130 | 136 | 158 | 140 | 123 | 103 | 87 | 85 | 112 | 114 | 129 |
| Change (%) | -1.96 | -7.09 | 12.53 | -4.22 | 24.31 | 2.81 | 18.31 | 24.01 | 4.04 | 16.18 | -11.15 | -11.95 | -16.52 | -15.46 | -2.08 | 31.51 | 2.06 | 13.10 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 76 | 80 | 80 | 83 | 80 | 95 | 100 | 122 | 158 | 156 | 175 | 161 | 132 | 128 | 116 | 111 | 147 | 143 | 160 |
| Change (%) | 4.48 | -0.01 | 4.86 | -3.90 | 19.01 | 5.22 | 21.47 | 29.73 | -1.19 | 11.75 | -7.76 | -18.40 | -2.60 | -9.81 | -4.25 | 32.69 | -2.87 | 12.17 | |
| % of Revenue | 107.49 | 114.55 | 123.28 | 114.87 | 115.25 | 110.33 | 112.92 | 115.94 | 121.29 | 115.19 | 110.80 | 115.03 | 106.59 | 124.36 | 132.67 | 129.74 | 130.90 | 124.58 | 123.56 |
| Gross Operating Profit | -5 | -10 | -15 | -11 | -11 | -9 | -11 | -17 | -28 | -21 | -17 | -21 | -8 | -25 | -28 | -25 | -35 | -28 | -30 |
| Change (%) | 90.41 | 48.71 | -28.13 | -1.73 | -15.78 | 28.57 | 45.94 | 65.58 | -25.76 | -17.42 | 23.70 | -61.38 | 208.51 | 13.37 | -10.88 | 36.66 | -18.82 | 8.40 | |
| % of Revenue | -7.49 | -14.55 | -23.28 | -14.87 | -15.25 | -10.33 | -12.92 | -15.94 | -21.29 | -15.19 | -10.80 | -15.03 | -6.59 | -24.36 | -32.67 | -29.74 | -30.90 | -24.58 | -23.56 |
| SG&A | 26 | 30 | 33 | 39 | 37 | 65 | 69 | 75 | 79 | 57 | 58 | 62 | 64 | 65 | 68 | 65 | 64 | 63 | 62 |
| Change (%) | 13.92 | 8.34 | 19.85 | -3.90 | 74.86 | 5.44 | 7.96 | 5.47 | -27.93 | 3.24 | 5.82 | 2.79 | 2.19 | 3.99 | -4.38 | -0.84 | -2.14 | -1.90 | |
| % of Revenue | 37.17 | 43.19 | 50.36 | 53.64 | 53.82 | 75.70 | 77.64 | 70.84 | 60.25 | 41.74 | 37.09 | 44.17 | 51.56 | 63.12 | 77.64 | 75.82 | 57.17 | 54.82 | 47.55 |
| R&D | 5 | 5 | 7 | 9 | 11 | 14 | 19 | 26 | 35 | 42 | 49 | 55 | 61 | 63 | 65 | 62 | 55 | 52 | 45 |
| Change (%) | 13.93 | 33.36 | 27.39 | 21.88 | 27.94 | 32.53 | 34.59 | 33.72 | 22.30 | 16.63 | 12.10 | 10.52 | 2.74 | 3.08 | -4.34 | -10.37 | -5.91 | -12.91 | |
| % of Revenue | 6.77 | 7.87 | 11.29 | 12.78 | 16.26 | 16.73 | 21.57 | 24.54 | 26.46 | 31.10 | 31.23 | 39.40 | 49.45 | 60.86 | 74.21 | 72.50 | 49.41 | 45.55 | 35.08 |
| OpEx | 108 | 115 | 120 | 132 | 129 | 176 | 189 | 223 | 272 | 256 | 284 | 279 | 257 | 257 | 249 | 238 | 267 | 258 | 267 |
| Change (%) | 7.20 | 3.75 | 10.29 | -1.92 | 35.87 | 7.54 | 17.81 | 22.24 | -5.92 | 10.63 | -1.48 | -7.96 | -0.14 | -3.14 | -4.29 | 12.10 | -3.32 | 3.66 | |
| % of Revenue | 151.85 | 166.03 | 185.40 | 181.70 | 186.05 | 203.35 | 212.69 | 211.80 | 208.77 | 188.77 | 179.74 | 199.32 | 208.34 | 249.21 | 285.55 | 279.11 | 237.93 | 225.39 | 206.58 |
| Operating Income | -37 | -46 | -55 | -59 | -60 | -89 | -100 | -118 | -142 | -121 | -126 | -139 | -134 | -154 | -162 | -153 | -155 | -143 | -138 |
| Change (%) | 24.85 | 20.16 | 7.66 | 0.88 | 49.30 | 12.11 | 17.37 | 20.65 | -15.09 | 4.37 | 10.65 | -3.95 | 14.98 | 5.13 | -5.48 | 1.27 | -7.22 | -3.87 | |
| % of Revenue | -51.85 | -66.03 | -85.40 | -81.70 | -86.05 | -103.35 | -112.69 | -111.80 | -108.77 | -88.77 | -79.74 | -99.32 | -108.34 | -149.21 | -185.55 | -179.11 | -137.93 | -125.39 | -106.58 |
| Interest Expense | -15 | -15 | -13 | -9 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -12 | -10 | -13 | -13 | -9 | -13 |
| Change (%) | -4.79 | -13.88 | -24.81 | -21.92 | -15.17 | 2.31 | 1.06 | -0.99 | 1.31 | -3.16 | 4.62 | 10.42 | 59.69 | -16.65 | 31.55 | 0.80 | -32.30 | 53.97 | |
| % of Revenue | -21.58 | -20.96 | -19.43 | -12.98 | -10.58 | -7.22 | -7.19 | -6.14 | -4.90 | -4.77 | -3.98 | -4.68 | -5.87 | -11.23 | -11.08 | -14.88 | -11.41 | -7.57 | -10.30 |
| Net Income | -89 | -95 | -99 | -96 | -101 | -96 | -107 | -124 | -143 | -121 | -125 | -120 | -108 | -109 | -107 | -115 | -126 | -135 | -140 |
| Change (%) | 6.52 | 4.37 | -3.37 | 5.56 | -5.28 | 11.81 | 16.27 | 14.70 | -15.42 | 3.38 | -4.11 | -10.11 | 1.09 | -1.99 | 7.86 | 9.61 | 6.77 | 4.39 | |
| % of Revenue | -125.73 | -136.60 | -153.45 | -131.77 | -145.23 | -110.65 | -120.34 | -118.26 | -109.38 | -88.92 | -79.13 | -85.40 | -87.17 | -105.56 | -122.38 | -134.82 | -112.38 | -117.57 | -108.52 |
Source: Capital IQ
