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Balance Sheet
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Income Overview
Net Income
-$80,291,000
EPS
-$0.91
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
-
-
0*
0
Cost of revenue
-
-
0*
0
Gross profit
-
-
0*
0
General and administrative
6,419,000
8,887,000
6,316,000*
9,108,000
Sales and marketing
1,017,000
1,187,000
581,500*
1,395,000
Research and development
4,220,000
19,701,000
22,766,500*
24,543,000
Project development
1,126,000
1,004,000
16,534,000*
10,032,000
Impairment and other charges
193,708,000
0
-131,541,500*
1,095,839,000
Depreciation, amortization, and accretion
3,452,000
3,413,000
6,513,500*
15,580,000
Total operating expenses
209,942,000
34,192,000
-78,830,000*
1,156,497,000
Operating gain
-209,942,000
-34,192,000
78,830,000*
-1,156,497,000
Interest income, net
2,963,000
3,345,000
4,845,500*
4,835,000
Change in earnout shares liability and warrant liability
46,000
5,034,000
84,253,000*
-9,323,000
Change in tax receivable agreement liability
0
0
21,317,000*
0
Other income
3,000
3,000
500*
2,000
Net other income
3,012,000
8,382,000
110,416,000*
-4,486,000
Net gain before income tax
-206,930,000
-25,810,000
189,246,000*
-1,160,983,000
Income tax (expense) benefit
2,000
0
-106,500*
-1,177,000
Net gain after income tax
-206,932,000
-25,810,000
189,352,500*
-1,159,806,000
Net gain attributable to non-controlling interests
-126,641,000
-15,953,000
108,520,500*
-748,308,000
Net gain attributable to net power inc
-80,291,000
-9,857,000
80,832,000
-411,498,000
Basic EPS
-0.91
-0.12
0.999
-5.28
Diluted EPS
-0.91
-0.12
0.999
-5.28
Basic Average Shares
88,405,000
85,382,000
80,884,000
77,883,000
Diluted Average Shares
88,405,000
85,382,000
80,884,000
77,883,000
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net gain
attributable to net power inc
-$80,291,000
(-185.31%↓ Y/Y)
Net gain
attributable to...
-$126,641,000
(-134.93%↓ Y/Y)
Net gain after
income tax
-$206,932,000
(-152.21%↓ Y/Y)
Interest income, net
$2,963,000
(-45.79%↓ Y/Y)
Change in earnout
shares liability and...
$46,000
(-96.75%↓ Y/Y)
Other income
$3,000
(-40.00%↓ Y/Y)
Net gain before
income tax
-$206,930,000
(-147.32%↓ Y/Y)
Income tax (expense)
benefit
$2,000
(100.12%↑ Y/Y)
Net other income
$3,012,000
(-56.26%↓ Y/Y)
Operating gain
-$209,942,000
(-131.84%↓ Y/Y)
Total operating
expenses
$209,942,000
(131.84%↑ Y/Y)
Impairment and other
charges
$193,708,000
General and
administrative
$6,419,000
(-52.72%↓ Y/Y)
Research and development
$4,220,000
(-84.15%↓ Y/Y)
Depreciation, amortization,
and accretion
$3,452,000
(-84.07%↓ Y/Y)
Project development
$1,126,000
(-95.86%↓ Y/Y)
Sales and marketing
$1,017,000
(-31.84%↓ Y/Y)
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NET Power Inc. (NPWR-WT)
NET Power Inc. (NPWR-WT)