Income Statement (TTM)
Sunnova Energy International 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 156 | 161 | 172 | 196 | 215 | 242 | 266 | 347 | 427 | 558 | 654 | 673 | 722 | 721 | 720 | 773 | 810 | 840 |
| Change (%) | 2.82 | 7.12 | 13.80 | 9.55 | 12.57 | 10.11 | 30.22 | 23.21 | 30.57 | 17.21 | 2.96 | 7.29 | -0.20 | -0.11 | 7.39 | 4.77 | 3.70 | |
| % 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 |
| Cost Of Sales | 15 | 17 | 19 | 23 | 30 | 38 | 47 | 104 | 156 | 364 | 326 | 331 | 453 | 520 | 335 | 340 | 377 | 560 |
| Change (%) | 17.22 | 9.28 | 20.33 | 31.56 | 26.87 | 24.89 | 120.81 | 49.40 | 133.80 | -10.50 | 1.67 | 36.90 | 14.69 | -35.51 | 1.57 | 10.87 | 48.35 | |
| % of Revenue | 9.38 | 10.70 | 10.91 | 11.54 | 13.86 | 15.62 | 17.72 | 30.04 | 36.43 | 65.23 | 49.80 | 49.18 | 62.75 | 72.11 | 46.55 | 44.03 | 46.59 | 66.65 |
| Gross Operating Profit | 142 | 144 | 153 | 173 | 185 | 204 | 219 | 243 | 272 | 194 | 328 | 342 | 269 | 201 | 385 | 433 | 433 | 280 |
| Change (%) | 1.33 | 6.86 | 13.00 | 6.68 | 10.27 | 7.38 | 10.72 | 11.96 | -28.58 | 69.19 | 4.25 | -21.37 | -25.27 | 91.44 | 12.46 | -0.02 | -35.25 | |
| % of Revenue | 90.62 | 89.30 | 89.09 | 88.46 | 86.14 | 84.38 | 82.28 | 69.96 | 63.57 | 34.77 | 50.20 | 50.82 | 37.25 | 27.89 | 53.45 | 55.97 | 53.41 | 33.35 |
| SG&A | 112 | 115 | 126 | 144 | 168 | 198 | 228 | 248 | 269 | 302 | 326 | 361 | 400 | 430 | 445 | 455 | 476 | 494 |
| Change (%) | 3.20 | 9.05 | 14.91 | 16.12 | 17.89 | 15.52 | 8.78 | 8.49 | 12.15 | 8.11 | 10.57 | 10.71 | 7.70 | 3.40 | 2.16 | 4.79 | 3.70 | |
| % of Revenue | 71.34 | 71.60 | 72.89 | 73.60 | 78.02 | 81.71 | 85.72 | 71.60 | 63.05 | 54.15 | 49.95 | 53.64 | 55.35 | 59.73 | 61.82 | 58.81 | 58.82 | 58.82 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 181 | 191 | 207 | 238 | 264 | 286 | 353 | 431 | 511 | 639 | 704 | 801 | 883 | 950 | 932 | 998 | 1,020 | 1,096 |
| Change (%) | 5.37 | 8.62 | 15.02 | 10.75 | 8.47 | 23.31 | 22.12 | 18.51 | 25.11 | 10.20 | 13.74 | 10.19 | 7.61 | -1.87 | 7.07 | 2.18 | 7.44 | |
| % of Revenue | 115.74 | 118.61 | 120.27 | 121.57 | 122.90 | 118.42 | 132.61 | 124.36 | 119.61 | 114.61 | 107.76 | 119.03 | 122.25 | 131.81 | 129.48 | 129.10 | 125.90 | 130.44 |
| Operating Income | -25 | -30 | -35 | -42 | -49 | -45 | -87 | -84 | -84 | -82 | -51 | -128 | -161 | -229 | -212 | -225 | -210 | -256 |
| Change (%) | 21.54 | 16.69 | 21.07 | 16.31 | -9.45 | 94.97 | -2.71 | -0.81 | -2.71 | -37.77 | 152.60 | 25.43 | 42.66 | -7.42 | 5.99 | -6.74 | 21.90 | |
| % of Revenue | -15.74 | -18.61 | -20.27 | -21.57 | -22.90 | -18.42 | -32.61 | -24.36 | -19.61 | -14.61 | -7.76 | -19.03 | -22.25 | -31.81 | -29.48 | -29.10 | -25.90 | -30.44 |
| Interest Expense | -136 | -155 | -95 | -115 | -112 | -116 | -108 | -82 | -76 | -108 | -193 | -227 | -264 | -372 | -371 | -435 | -560 | -491 |
| Change (%) | 13.68 | -38.34 | 20.54 | -2.93 | 4.24 | -6.93 | -24.54 | -7.06 | 42.03 | 79.43 | 17.27 | 16.22 | 41.13 | -0.27 | 17.41 | 28.69 | -12.36 | |
| % of Revenue | -86.93 | -96.12 | -55.33 | -58.61 | -51.93 | -48.09 | -40.65 | -23.55 | -17.77 | -19.33 | -29.58 | -33.69 | -36.50 | -51.61 | -51.53 | -56.33 | -69.19 | -58.48 |
| Net Income | -178 | -252 | -214 | -252 | -216 | -138 | -140 | -118 | -155 | -162 | -208 | -253 | -251 | -418 | -407 | -354 | -413 | -368 |
| Change (%) | 41.71 | -15.10 | 17.81 | -14.52 | -35.96 | 1.50 | -15.88 | 31.37 | 4.32 | 28.47 | 21.65 | -0.55 | 66.37 | -2.66 | -13.04 | 16.80 | -10.97 | |
| % of Revenue | -113.82 | -156.87 | -124.34 | -128.72 | -100.43 | -57.14 | -52.67 | -34.02 | -36.28 | -28.98 | -31.77 | -37.53 | -34.79 | -58.00 | -56.52 | -45.76 | -51.02 | -43.80 |
Source: Capital IQ
