T1 Energy Inc. (TE)
2025-06-30 | 2025-03-31 | |||
|---|---|---|---|---|
| Net sales | 132,767 | 53,452 | ||
| Cost of sales | 100,006 | 35,671 | ||
| Gross profit | 32,761 | 17,781 | ||
| Selling, general and administrative | 61,972 | 41,392 | ||
| Loss from continuing operations | -29,211 | -23,611 | ||
| Other (expense) income, net | -1,369 | 34 | ||
| Interest (expense) income, net | -8,045 | -9,853 | ||
| Derivative liabilities fair value adjustment | 1,048 | 25,229 | ||
| Foreign currency transaction (loss) gain | -30 | -14 | ||
| Warrant liability fair value adjustment | -220 | 1,567 | ||
| Total other (expense) income | -8,616 | 16,963 | ||
| Loss from continuing operations before income taxes | -37,827 | -6,648 | ||
| Income tax benefit (expense) | -5,979 | -2,513 | ||
| Net loss from continuing operations | -31,848 | -4,135 | ||
| Net loss from discontinued operations, net of tax | -61 | -12,104 | ||
| Net loss | -31,909 | -16,239 | ||
| Foreign currency translation adjustments | 13,482 | 26,065 | ||
| Total comprehensive loss | -18,427 | 9,826 | ||
| Comprehensive loss attributable to non-controlling interests | - | - | ||
| Preferred dividends and accretion | 891 | 891 | ||
| Comprehensive loss attributable to common stockholders | -19,318 | 8,935 | ||
| Net loss per share attributable to common stockholders - basic (in usd per share) | -0.21 | -0.11 | ||
| Net loss per share attributable to common stockholders - diluted (in usd per share) | -0.21 | -0.11 | ||
| Weighted average shares of common stock outstanding - basic (in shares) | 155,938,000 | 155,933,000 | ||
| Weighted average shares of common stock outstanding - diluted (in shares) | 155,938,000 | 155,933,000 | ||