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For the year ending 2025-12-31, TE-WT made $755,295K in revenue. -$380,789K in net income. Net profit margin of -50.42%.

Income Overview

Revenue
$755,295K
Net Income
-$380,789K
Net Profit Margin
-50.42%
EPS
-$2.19
Unit: Thousand (K) dollars

Income Statement
2025-12-31
Total net sales
755,295
Cost of sales
699,714
Gross profit
55,581
Selling, general and administrative
235,316
Impairment of intangible assets
54,832
Total operating expenses
290,148
Loss from discontinued operations
-234,567
Warrant liability fair value adjustment
-8,356
Derivative liabilities fair value adjustment
-31,223
Loss on settlement of derivative liability
-5,836
Loss on debt extinguishment
-8,753
Impairment of assets previously classified as held for sale
16,057
Interest (expense) income, net
-37,093
Foreign currency transaction (loss) gain
-200
Other income, net
1,355
Total other expense
-106,163
Loss from continuing operations before income taxes
-340,730
Income tax benefit
-19,372
Net loss from continuing operations
-321,358
Net loss from discontinued operations, net of tax
-46,476
Net loss
-367,834
Net loss attributable to non-controlling interests
0
Preferred dividends and accretion
3,511
Preferred deemed dividend
7,777
Tranche right deemed dividend
1,667
Net loss attributable to common stockholders
-380,789
Basic EPS
-2.19
Diluted EPS
-2.19
Basic Average Shares
173,640,000
Diluted Average Shares
173,640,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Net lossattributable to common...-$380,789K Net loss-$367,834K Preferred deemed dividend$7,777K Preferred dividends andaccretion$3,511K Tranche right deemeddividend$1,667K Net loss fromcontinuing operations-$321,358K Net loss fromdiscontinued operations, net...-$46,476K Income tax benefit-$19,372K Loss from continuingoperations before income...-$340,730K Total net sales$755,295K Loss fromdiscontinued operations-$234,567K Total other expense-$106,163K Gross profit$55,581K Other income, net$1,355K Cost of sales$699,714K Total operatingexpenses$290,148K Interest (expense)income, net-$37,093K Derivative liabilitiesfair value...-$31,223K Impairment of assetspreviously classified as...$16,057K Loss on debtextinguishment-$8,753K Warrant liability fairvalue adjustment-$8,356K Loss on settlement ofderivative liability-$5,836K Foreign currencytransaction (loss) gain-$200K Selling, general andadministrative$235,316K Impairment of intangibleassets$54,832K

T1 Energy Inc. (TE-WT)

T1 Energy Inc. (TE-WT)