Sunrun Inc. (RUN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 722.23M | 1.16B | 724.56M | 569.34M | 504.27M | 518.49M | 537.17M | 523.87M | 458.19M | 516.59M | 563.18M | 590.19M |
| Revenue Growth % | 43.22% | 123.5% | 34.88% | 8.68% | 10.06% | 0.37% | -4.62% | -11.24% | -22.32% | -15.2% | -10.88% | 0.96% |
| Cost of Goods Sold | 0 | 749.76M | 481.29M | 474.92M | 405.43M | 420.99M | 433.69M | 428.79M | 425.69M | 482.59M | 518.02M | 539.23M |
| COGS % of Revenue | - | 64.7% | 66.43% | 83.42% | 80.4% | 81.2% | 80.74% | 81.85% | 92.91% | 93.42% | 91.98% | 91.36% |
| Gross Profit | 0 | 409.07M | 243.27M | 94.42M | 98.84M | 97.5M | 103.48M | 95.08M | 32.49M | 34M | 45.16M | 50.97M |
| Gross Margin % | - | 35.3% | 33.57% | 16.58% | 19.6% | 18.8% | 19.26% | 18.15% | 7.09% | 6.58% | 8.02% | 8.64% |
| Gross Profit Growth % | -100% | 319.57% | 135.09% | -0.7% | 204.18% | 186.74% | 129.11% | 86.55% | -1.31% | -37.52% | -59.16% | -43.08% |
| Operating Expenses | 765.74M | 311.71M | 239.62M | 208.76M | 213.73M | 3.35B | 231.26M | 223.13M | 215.62M | 231.53M | 1.39B | 256.91M |
| OpEx % of Revenue | 106.02% | 26.9% | 33.07% | 36.67% | 42.38% | 646.83% | 43.05% | 42.59% | 47.06% | 44.82% | 247.28% | 43.53% |
| Selling, General & Admin | 253.17M | 329.2M | 230.35M | 224M | 203.75M | 222.8M | 223.08M | 212.89M | 203.53M | 231.12M | 229.6M | 252.35M |
| SG&A % of Revenue | 35.05% | 28.41% | 31.79% | 39.34% | 40.41% | 42.97% | 41.53% | 40.64% | 44.42% | 44.74% | 40.77% | 42.76% |
| Research & Development | 10.14M | 8.82M | 9.27M | 8.06M | 9.98M | 8.79M | 8.18M | 10.24M | 12.09M | 7.66M | 5.04M | 4.56M |
| R&D % of Revenue | 1.4% | 0.76% | 1.28% | 1.42% | 1.98% | 1.7% | 1.52% | 1.96% | 2.64% | 1.48% | 0.89% | 0.77% |
| Other Operating Expenses | 1000K | -1000K | 0 | -1000K | 0 | 1000K | 0 | 0 | 0 | -1000K | 1000K | 0 |
| Operating Income | -43.51M | 97.36M | 3.65M | -114.35M | -114.89M | -3.26B | -127.78M | -128.05M | -183.12M | -197.53M | -1.35B | -205.94M |
| Operating Margin % | -6.02% | 8.4% | 0.5% | -20.08% | -22.78% | -628.02% | -23.79% | -24.44% | -39.97% | -38.24% | -239.26% | -34.89% |
| Operating Income Growth % | 62.13% | 102.99% | 102.86% | 10.7% | 37.26% | -1548.48% | 90.52% | 37.82% | 19.58% | -4.41% | -889.01% | -32.6% |
| EBITDA | -43.51M | 298.51M | 185.2M | 100.76M | 55M | -3.09B | 27.75M | 24.44M | -32.6M | -54.51M | -1.21B | -79.16M |
| EBITDA Margin % | -6.02% | 25.76% | 25.56% | 17.7% | 10.91% | -596.71% | 5.17% | 4.66% | -7.12% | -10.55% | -214.62% | -13.41% |
| EBITDA Growth % | -179.11% | 109.65% | 567.38% | 312.34% | 268.71% | -5576.18% | 102.3% | 130.87% | 68.83% | 22.13% | -6757.99% | -64.29% |
| D&A (Non-Cash Add-back) | 0 | 201.15M | 181.55M | 215.11M | 169.89M | 162.34M | 155.53M | 152.49M | 150.52M | 143.02M | 138.76M | 126.78M |
| EBIT | 0 | 121.75M | -9.88M | -121.96M | -160.29M | -3.17B | -210.38M | -63.67M | -93.19M | -355.18M | -1.27B | -164.87M |
| Net Interest Income | 263.94M | -256.42M | -265.79M | -251.95M | -227.43M | -233.38M | -215.62M | -207.21M | -192.16M | -181.83M | -171.29M | -157.18M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -263.94M | 256.42M | 265.79M | 251.95M | 227.43M | 233.38M | 215.62M | 207.21M | 192.16M | 181.83M | 171.29M | 157.18M |
| Other Income/Expense | -246.76M | -232.03M | -279.32M | -259.56M | -272.83M | -143.56M | -298.21M | -142.83M | -102.23M | -339.47M | -93.61M | -116.11M |
| Pretax Income | -290.27M | -134.67M | -275.67M | -373.91M | -387.72M | -3.4B | -425.99M | -270.88M | -285.35M | -537M | -1.44B | -322.05M |
| Pretax Margin % | -40.19% | -11.62% | -38.05% | -65.68% | -76.89% | -655.71% | -79.3% | -51.71% | -62.28% | -103.95% | -255.88% | -54.57% |
| Income Tax | 7.07M | 40.43M | 2.17M | -94.93M | -110.55M | 136K | -13.8M | -10.95M | -2.2M | -1.59M | 29.85M | 18.68M |
| Effective Tax Rate % | -2.43% | -30.02% | -0.79% | 25.39% | 28.51% | -0% | 3.24% | 4.04% | 0.77% | 0.3% | -2.07% | -5.8% |
| Net Income | 167.64M | 103.57M | 16.59M | 280.39M | 50.01M | -2.81B | -83.77M | 139.07M | -87.82M | -350.12M | -1.07B | 55.47M |
| Net Margin % | 23.21% | 8.94% | 2.29% | 49.25% | 9.92% | -542.66% | -15.59% | 26.55% | -19.17% | -67.78% | -189.9% | 9.4% |
| Net Income Growth % | 235.21% | 103.68% | 119.8% | 101.61% | 156.95% | -703.62% | 92.17% | 150.7% | 63.47% | -655.57% | -607.91% | 546.43% |
| Net Income (Continuing) | 167.64M | -175.11M | -277.85M | -278.98M | -277.17M | -3.4B | -412.19M | -259.93M | -283.15M | -535.41M | -1.47B | -340.72M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 47.94M | 1.85B | 1.66B | 1.52B | 1.48B | 1.61B | 1.76B | 1.68B | 1.58B | 1.68B | 1.46B | 1.6B |
| EPS (Diluted) | 0.62 | 0.38 | 0.06 | 1.07 | 0.20 | -12.51 | -1.84 | 0.55 | -0.40 | -1.60 | -4.92 | 0.25 |
| EPS Growth % | 210% | 103.04% | 103.26% | 94.55% | 150% | -681.88% | 62.6% | 120% | 74.52% | -651.72% | -617.89% | 125.25% |
| EPS (Basic) | 0.71 | 0.45 | 0.07 | 1.22 | 0.22 | -12.51 | -1.84 | 0.63 | -0.40 | -1.60 | -4.92 | 0.26 |
| Diluted Shares Outstanding | 272.35M | 271.24M | 267.47M | 261.15M | 257.91M | 224.9M | 223.69M | 255.11M | 219.88M | 218.46M | 217.34M | 221.85M |
| Basic Shares Outstanding | 234.58M | 232.6M | 230.98M | 229.17M | 226.41M | 224.9M | 223.69M | 222.47M | 219.88M | 218.46M | 217.34M | 216.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |