| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total net sales | 177,647 | 358,554 | 210,522 | 132,767 |
| Cost of sales | 148,563 | 374,663 | 189,374 | 100,006 |
| Gross profit | 29,084 | -16,109 | 21,148 | 32,761 |
| Selling, general and administrative | 51,589 | 69,289 | 62,663 | 61,972 |
| Impairment of intangible assets | NaN | 1,624 | 53,208 | NaN |
| Total operating expenses | 51,589 | 70,913 | 115,871 | NaN |
| Foreign currency transaction (loss) gain | NaN | -158 | 2 | -30 |
| Operating loss from continuing operations | -22,505 | -87,022 | -94,723 | -29,211 |
| Warrant liability fair value adjustment | 10,413 | -11,224 | 1,521 | -220 |
| Derivative liabilities fair value adjustment | 19,955 | -26,632 | -30,868 | 1,048 |
| Loss on settlement of derivative liability | NaN | -1,459* | NaN | NaN |
| Loss on debt extinguishment | NaN | -2,188* | NaN | NaN |
| Loss on settlement of warrant liability | NaN | NaN | -5,836 | NaN |
| Impairment of assets previously classified as held for sale | 0 | 21,163* | NaN | NaN |
| Interest expense, net | -6,164 | -9,800 | -9,395 | -8,045 |
| Other income, net | 1,981 | 3,067 | -377 | -1,369 |
| Total other income | 26,185 | -69,557 | -44,953 | -8,616 |
| Income (loss) from continuing operations before income taxes | 3,680 | -156,579 | -139,676 | -37,827 |
| Income tax benefit | -222 | 1,203 | -12,083 | -5,979 |
| Net income (loss) from continuing operations | 3,902 | -157,782 | -127,593 | -31,848 |
| Net loss from discontinued operations, net of tax | -24,321 | -31,345 | -2,966 | -61 |
| Net loss | -20,419 | -189,127 | -130,559 | -31,909 |
| Foreign currency translation adjustments | NaN | NaN | NaN | 13,482 |
| Net loss attributable to non-controlling interests | NaN | 0* | 0 | NaN |
| Total comprehensive loss | NaN | NaN | NaN | -18,427 |
| Preferred dividends and accretion | 990 | 910 | 819 | 891 |
| Preferred deemed dividend | NaN | 42,881* | 7,777 | NaN |
| Comprehensive loss attributable to non-controlling interests | NaN | NaN | NaN | 0 |
| Tranche right deemed dividend | NaN | -3,334* | 1,667 | NaN |
| Comprehensive loss attributable to common stockholders | NaN | NaN | NaN | -19,318 |
| Net gain attributable to common stockholders | -21,409 | -229,584 | -140,822 | NaN |
| Basic EPS | -0.08 | -1.036 | -0.87 | -0.21 |
| Diluted EPS | -0.08 | -1.036 | -0.87 | -0.21 |
| Basic Average Shares | 278,539,000 | 221,712,000 | 160,977,000 | 155,938,000 |
| Diluted Average Shares | 285,252,000 | 221,712,000 | 160,977,000 | 155,938,000 |
T1 Energy Inc. (TE-WT)
T1 Energy Inc. (TE-WT)