Income Statement (TTM)
Complete Solaria, 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 12-31 |
2021 12-31 |
2022 09-30 |
2022 12-31 |
2023 04-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 69 | 68 | 66 | 63 | 84 | 88 | 81 | 60 | 41 | 109 | 181 | 244 |
| Change (%) | 134.24 | -1.77 | -1.66 | -5.45 | 34.27 | 3.83 | -7.58 | -26.09 | -31.84 | 166.54 | 66.86 | 34.74 | |
| % 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 |
| Cost Of Sales | 17 | 40 | 46 | 47 | 47 | 65 | 70 | 64 | 50 | 40 | 69 | 104 | 145 |
| Change (%) | 134.68 | 13.46 | 2.47 | 0.89 | 37.35 | 8.02 | -8.69 | -22.31 | -19.50 | 73.65 | 50.32 | 39.41 | |
| % of Revenue | 58.20 | 58.30 | 67.35 | 70.17 | 74.88 | 76.60 | 79.70 | 78.73 | 82.76 | 97.74 | 63.67 | 57.36 | 59.35 |
| Gross Operating Profit | 12 | 29 | 22 | 20 | 16 | 20 | 18 | 17 | 10 | 1 | 40 | 77 | 99 |
| Change (%) | 133.64 | -23.08 | -10.17 | -20.39 | 25.08 | -9.91 | -3.19 | -40.10 | -91.05 | 4,179.74 | 95.84 | 28.45 | |
| % of Revenue | 41.80 | 41.70 | 32.65 | 29.83 | 25.12 | 23.40 | 20.30 | 21.27 | 17.24 | 2.26 | 36.33 | 42.64 | 40.65 |
| SG&A | 17 | 36 | 36 | 41 | 46 | 66 | 70 | 65 | 54 | 64 | 101 | 130 | 145 |
| Change (%) | 107.06 | -0.08 | 13.88 | 11.41 | 44.30 | 6.46 | -7.76 | -15.79 | 17.43 | 57.55 | 29.04 | 11.71 | |
| % of Revenue | 59.21 | 52.34 | 53.24 | 61.65 | 72.65 | 78.08 | 80.06 | 79.90 | 91.04 | 156.84 | 92.71 | 71.69 | 59.44 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 34 | 76 | 82 | 88 | 93 | 131 | 140 | 128 | 104 | 104 | 170 | 234 | 290 |
| Change (%) | 120.75 | 7.05 | 7.51 | 5.81 | 40.77 | 7.23 | -8.23 | -19.02 | -0.16 | 63.73 | 37.70 | 24.02 | |
| % of Revenue | 117.41 | 110.65 | 120.59 | 131.83 | 147.54 | 154.68 | 159.76 | 158.63 | 173.80 | 254.58 | 156.38 | 129.06 | 118.79 |
| Operating Income | -5 | -7 | -14 | -21 | -30 | -46 | -52 | -47 | -44 | -63 | -61 | -53 | -46 |
| Change (%) | 43.25 | 89.95 | 52.01 | 41.21 | 54.46 | 13.46 | -9.32 | -6.97 | 42.77 | -2.78 | -14.00 | -12.85 | |
| % of Revenue | -17.41 | -10.65 | -20.59 | -31.83 | -47.54 | -54.68 | -59.76 | -58.63 | -73.80 | -154.58 | -56.38 | -29.06 | -18.79 |
| Interest Expense | -1 | -2 | -3 | -5 | -8 | -11 | -14 | -14 | -13 | -13 | -16 | -20 | -25 |
| Change (%) | 227.34 | 101.11 | 44.82 | 58.26 | 41.73 | 25.47 | -0.31 | -7.38 | 3.36 | 21.13 | 24.20 | 26.48 | |
| % of Revenue | -1.78 | -2.49 | -5.09 | -7.50 | -12.56 | -13.25 | -16.02 | -17.28 | -21.65 | -32.83 | -14.92 | -11.10 | -10.42 |
| Net Income | -6 | -9 | -15 | -29 | -52 | -261 | -270 | -256 | -260 | -131 | -56 | -39 | -45 |
| Change (%) | 63.36 | 59.35 | 99.29 | 75.68 | 403.18 | 3.45 | -5.17 | 1.71 | -49.58 | -56.94 | -31.38 | 16.85 | |
| % of Revenue | -19.34 | -13.49 | -21.88 | -44.34 | -82.39 | -308.78 | -307.65 | -315.67 | -434.43 | -321.32 | -51.91 | -21.35 | -18.51 |
Source: Capital IQ
