Income Statement (TTM)
Tigo 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 12-31 |
2021 12-31 |
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 44 | 57 | 81 | 121 | 173 | 167 | 145 | 105 | 49 | 46 | 54 | 63 | 74 |
| Change (%) | 31.10 | 31.63 | 41.56 | 49.36 | 42.14 | -3.31 | -13.00 | -27.72 | -53.46 | -5.87 | 17.46 | 16.73 | 18.01 | |
| % 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 |
| Cost Of Sales | 23 | 31 | 41 | 57 | 81 | 112 | 109 | 94 | 69 | 35 | 35 | 58 | 63 | 67 |
| Change (%) | 36.27 | 33.60 | 36.53 | 43.24 | 38.04 | -2.94 | -13.46 | -26.25 | -49.21 | -1.37 | 67.63 | 7.96 | 7.10 | |
| % of Revenue | 68.34 | 71.04 | 72.10 | 69.54 | 66.69 | 64.77 | 65.01 | 64.67 | 65.99 | 72.02 | 75.46 | 107.69 | 99.60 | 90.39 |
| Gross Operating Profit | 11 | 13 | 16 | 25 | 40 | 61 | 58 | 51 | 36 | 14 | 11 | -4 | 0 | 7 |
| Change (%) | 19.94 | 26.81 | 54.55 | 63.32 | 50.36 | -3.99 | -12.14 | -30.41 | -61.72 | -17.44 | -136.83 | -106.04 | 2,747.41 | |
| % of Revenue | 31.66 | 28.96 | 27.90 | 30.46 | 33.31 | 35.23 | 34.99 | 35.33 | 34.01 | 27.98 | 24.54 | -7.69 | 0.40 | 9.61 |
| SG&A | 7 | 11 | 17 | 20 | 21 | 33 | 39 | 46 | 51 | 46 | 43 | 38 | 38 | 38 |
| Change (%) | 47.29 | 56.70 | 20.43 | 7.32 | 52.75 | 17.84 | 19.12 | 11.09 | -10.28 | -6.86 | -11.03 | -1.05 | 1.15 | |
| % of Revenue | 21.60 | 24.27 | 28.89 | 24.57 | 17.66 | 18.98 | 23.13 | 31.66 | 48.67 | 93.83 | 92.84 | 70.32 | 59.61 | 51.10 |
| R&D | 4 | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 9 |
| Change (%) | 41.81 | 5.64 | -6.67 | 13.69 | 15.56 | 10.77 | 14.84 | 2.71 | 2.87 | 0.08 | -1.80 | -3.11 | -4.57 | |
| % of Revenue | 12.21 | 13.21 | 10.60 | 6.99 | 5.32 | 4.32 | 4.95 | 6.54 | 9.29 | 20.54 | 21.84 | 18.25 | 15.15 | 12.25 |
| OpEx | 34 | 47 | 64 | 82 | 109 | 152 | 155 | 149 | 130 | 91 | 87 | 106 | 110 | 114 |
| Change (%) | 39.26 | 35.36 | 28.26 | 32.47 | 39.60 | 2.21 | -3.86 | -12.91 | -30.02 | -3.98 | 21.25 | 3.70 | 4.05 | |
| % of Revenue | 102.15 | 108.51 | 111.58 | 101.10 | 89.67 | 88.07 | 93.10 | 102.87 | 123.94 | 186.39 | 190.14 | 196.27 | 174.36 | 153.74 |
| Operating Income | -1 | -4 | -7 | -1 | 13 | 21 | 12 | -4 | -25 | -42 | -41 | -52 | -47 | -40 |
| Change (%) | 418.72 | 79.19 | -86.54 | -1,500.56 | 64.19 | -44.06 | -136.22 | 502.06 | 67.90 | -1.79 | 25.45 | -9.83 | -14.71 | |
| % of Revenue | -2.15 | -8.51 | -11.58 | -1.10 | 10.33 | 11.93 | 6.90 | -2.87 | -23.94 | -86.39 | -90.14 | -96.27 | -74.36 | -53.74 |
| Interest Expense | -6 | -3 | -2 | -1 | -2 | -3 | -5 | -8 | -10 | -11 | -11 | -11 | -11 | -11 |
| Change (%) | -54.68 | -30.09 | -14.73 | 22.02 | 65.11 | 82.49 | 47.73 | 25.24 | 12.55 | -0.12 | -0.04 | 0.39 | 0.05 | |
| % of Revenue | -16.61 | -5.74 | -3.05 | -1.84 | -1.50 | -1.74 | -3.29 | -5.59 | -9.68 | -23.41 | -24.84 | -21.14 | -18.18 | -15.42 |
| Net Income | -6 | -5 | -11 | -7 | 6 | -17 | 15 | -1 | -19 | -9 | -51 | -63 | -58 | -51 |
| Change (%) | -21.53 | 133.91 | -38.14 | -179.15 | -401.33 | -187.54 | -106.70 | 1,871.54 | -55.95 | 493.54 | 23.72 | -7.18 | -11.83 | |
| % of Revenue | -18.62 | -11.14 | -19.80 | -8.65 | 4.59 | -9.72 | 8.80 | -0.68 | -18.48 | -17.49 | -110.29 | -116.17 | -92.37 | -69.01 |
Source: Capital IQ
