amps: the income statement

MyFinsight

For the quarter ending 2024-09-30, AMPS made -$3,915K in revenue. $17,638K in net income. Net profit margin of -450.52%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30	2024-06-30
Total operating expenses	43,393	35,501
Operating income	15,288	16,959
Change in fair value of alignment shares liability	10,214	11,881
Other expense (income), net	-210	1,135
Interest expense, net	-21,783	-17,865
Total other expense, net	-11,779	-4,849
Income before income taxes	3,509	12,110
Income tax benefit (expense)	-5,100	-21,039
Net income	8,609	33,149
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	-9,029	-4,496
Net income attributable to altus power, inc	17,638	37,645

Basic eps	0.11	0.23
Diluted eps	0.11	0.23
Basic average shares	159,990,880	159,902,589
Diluted average shares	164,393,794	163,585,652

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30	2024-06-30
Total operating expenses	43,393	35,501
Operating income	15,288	16,959
Change in fair value of alignment shares liability	10,214	11,881
Other expense (income), net	-210	1,135
Interest expense, net	-21,783	-17,865
Total other expense, net	-11,779	-4,849
Income before income taxes	3,509	12,110
Income tax benefit (expense)	-5,100	-21,039
Net income	8,609	33,149
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	-9,029	-4,496
Net income attributable to altus power, inc	17,638	37,645

Basic eps	0.11	0.23
Diluted eps	0.11	0.23
Basic average shares	159,990,880	159,902,589
Diluted average shares	164,393,794	163,585,652

amps: the income statement