Spruce Power Holding Corporation (SPRU) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 23.42M | 24.03M | 30.73M | 33.24M | 23.82M | 20.23M | 21.38M | 22.48M | 18.29M | 15.7M | 23.25M | 22.81M |
| Revenue Growth % | -1.67% | 18.8% | 43.73% | 47.85% | 30.25% | 28.82% | -8.05% | -1.46% | 1.06% | 122.36% | 357.68% | 657.91% |
| Cost of Goods Sold | 8.74M | 9.16M | 9.74M | 9.83M | 11.18M | 11.47M | 9.66M | 10.14M | 8.87M | 11.56M | 9.81M | 8.59M |
| COGS % of Revenue | 37.32% | 38.11% | 31.69% | 29.57% | 46.94% | 56.73% | 45.17% | 45.1% | 48.49% | 73.6% | 42.19% | 37.67% |
| Gross Profit | 14.68M | 14.87M | 20.99M | 23.41M | 12.64M | 8.75M | 11.72M | 12.34M | 9.42M | 4.14M | 13.44M | 14.22M |
| Gross Margin % | 62.68% | 61.89% | 68.31% | 70.43% | 53.06% | 43.27% | 54.83% | 54.9% | 51.51% | 26.4% | 57.81% | 62.33% |
| Gross Profit Growth % | 16.16% | 69.92% | 79.08% | 89.69% | 34.16% | 111.15% | -12.79% | -13.2% | -8.04% | -56.04% | 332.71% | 2416.64% |
| Operating Expenses | 11.28M | 12.78M | 12.54M | 14.7M | 14.33M | 15.19M | 48.88M | 15.7M | 13.02M | 12.66M | 37.96M | 15.19M |
| OpEx % of Revenue | 48.16% | 53.17% | 40.82% | 44.22% | 60.17% | 75.12% | 228.65% | 69.85% | 71.18% | 80.61% | 163.26% | 66.59% |
| Selling, General & Admin | 11.28M | 12.78M | 12.54M | 14.7M | 0 | 15.46M | 0 | 16.7M | 0 | 12.03M | 0 | 0 |
| SG&A % of Revenue | 48.16% | 53.17% | 40.82% | 44.22% | - | 76.45% | - | 74.29% | - | 76.61% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | -270K | 1000K | -999K | 1000K | 627K | 1000K | 1000K |
| Operating Income | 3.4M | 2.1M | 8.45M | 8.71M | -1.69M | -6.44M | -37.16M | -3.36M | -3.6M | -8.51M | -24.52M | -972K |
| Operating Margin % | 14.51% | 8.72% | 27.49% | 26.21% | -7.11% | -31.85% | -173.82% | -14.95% | -19.67% | -54.21% | -105.45% | -4.26% |
| Operating Income Growth % | 300.65% | 132.54% | 122.73% | 359.29% | 52.91% | 24.32% | -51.56% | -245.68% | -27.69% | -231.73% | -1.39% | 93.36% |
| EBITDA | 11.16M | 9.17M | 16.43M | 16.38M | 5.11M | -852K | -31.93M | 1.87M | 1.64M | -3.37M | -18.96M | 3.91M |
| EBITDA Margin % | 47.64% | 38.17% | 53.47% | 49.29% | 21.44% | -4.21% | -149.34% | 8.31% | 8.95% | -21.46% | -81.56% | 17.16% |
| EBITDA Growth % | 118.51% | 1176.53% | 151.46% | 777.09% | 211.91% | 74.72% | -68.37% | -52.27% | -48.64% | -133.79% | 15.63% | 128.66% |
| D&A (Non-Cash Add-back) | 7.76M | 7.08M | 7.98M | 7.67M | 6.8M | 5.59M | 5.23M | 5.23M | 5.23M | 5.14M | 5.55M | 4.89M |
| EBIT | 3.4M | 2.1M | 8.45M | 8.71M | -1.46M | 4.88M | -1.8M | -1.2M | -4.05M | -5.37M | 1.05M | -1.77M |
| Net Interest Income | -7.5M | -7.53M | -7.62M | -7.65M | -7.4M | -4.48M | -5.1M | -2.33M | -5.56M | -5.43M | -2.94M | -7.22M |
| Interest Income | 4.78M | 5.09M | 5.19M | 5.17M | 5.27M | 5.85M | 6.26M | 5.26M | 5.39M | 5.69M | 0 | 3.24M |
| Interest Expense | 12.29M | 12.62M | 12.81M | 12.82M | 12.67M | 10.33M | 11.37M | 7.59M | 10.94M | 11.12M | 2.94M | 10.46M |
| Other Income/Expense | -6.25M | -8.9M | -9.13M | -11.56M | -13.62M | 990K | -16.39M | -5.43M | 1.15M | -21.82M | 5.55M | 2.76M |
| Pretax Income | -2.85M | -6.8M | -677K | -2.85M | -15.31M | -5.45M | -53.55M | -8.79M | -2.45M | -30.33M | -18.96M | 1.79M |
| Pretax Margin % | -12.19% | -28.32% | -2.2% | -8.58% | -64.28% | -26.95% | -250.49% | -39.11% | -13.39% | -193.19% | -81.56% | 7.83% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.92M | -6.86M | -823K | -2.95M | -15.34M | -5.93M | -53.53M | -8.58M | -2.45M | -30.19M | -19.31M | 3.06M |
| Net Margin % | -12.49% | -28.53% | -2.68% | -8.88% | -64.4% | -29.31% | -250.39% | -38.16% | -13.42% | -192.27% | -83.07% | 13.44% |
| Net Income Growth % | 80.93% | -15.65% | 98.46% | 65.59% | -525.02% | 80.36% | -177.17% | -379.87% | 87.35% | 30.04% | 12.23% | 128.5% |
| Net Income (Continuing) | -2.85M | -6.8M | -677K | -2.85M | -15.31M | -5.45M | -53.55M | -8.79M | -2.45M | -30.33M | -18.96M | 1.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | -4K | -25K | -4K | 219K | -1K | 130K | -204K | -183K |
| Minority Interest | 0 | 2.42M | 2.48M | 2.42M | 2.38M | 2.44M | 2.09M | 2.19M | 2.25M | 2.33M | 2.44M | 2.61M |
| EPS (Diluted) | -0.16 | -0.38 | -0.05 | -0.16 | -0.84 | -0.32 | -2.88 | -0.46 | -0.13 | -1.60 | -1.11 | 0.15 |
| EPS Growth % | 80.95% | -18.75% | 98.41% | 65.22% | -546.15% | 80% | -159.46% | -406.67% | 87.74% | -19.4% | -27.59% | 125% |
| EPS (Basic) | -0.16 | -0.38 | -0.05 | -0.16 | -0.84 | -0.32 | -2.88 | -0.46 | -0.13 | -1.60 | -1.11 | 0.16 |
| Diluted Shares Outstanding | 18.17M | 18.07M | 18M | 17.92M | 18.19M | 18.57M | 18.57M | 19.27M | 19.1M | 18.99M | 17.35M | 20.2M |
| Basic Shares Outstanding | 18.17M | 18.07M | 18M | 17.92M | 18.19M | 18.57M | 18.57M | 19.27M | 19.1M | 18.99M | 17.35M | 18.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |