HA Sustainable Infrastructure Capital, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $106.0M | $81.2M | $58.7M | $45.3M | $24.4M | $17.3M | $7.2M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $11.2M | $8.3M | $7.3M | $5.9M | $3.8M | $3.9M | $2.5M |
| Operating Income | $97.4M | $60.1M | $34.5M | $26.5M | $-12.9M | $3.8M | $-5.0M |
| Operating Margin | 91.9% | 74.1% | 58.9% | 58.4% | -52.7% | 22.0% | -69.6% |
| Interest Expense | $65.5M | $45.2M | $26.4M | $16.7M | — | — | — |
| Pretax Income | $31.9M | $14.9M | $8.2M | $9.8M | $-12.9M | $3.8M | $-5.0M |
| Income Tax Expense | $885.0K | $141.0K | $118.0K | $26.0K | $-251.0K | — | — |
| Net Income | $30.9M | $14.7M | $8.0M | $9.6M | $-10.5M | $3.8M | $-5.0M |
| Net Margin | 29.1% | 18.0% | 13.6% | 21.2% | -42.8% | 22.0% | -69.6% |
| EPS (Basic) | $0.57 | $0.32 | $0.21 | $0.43 | $-0.68 | — | — |
| EPS (Diluted) | $0.57 | $0.32 | $0.21 | $0.43 | $-0.68 | — | — |
| Shares Outstanding (Basic) | 50.4M | 40.3M | 30.8M | 20.7M | 15.7M | 15.9M | — |
| Shares Outstanding (Diluted) | 50.4M | 40.3M | 30.8M | 20.7M | 15.7M | 15.9M | — |
| Dividends Per Share | — | — | — | — | — | — | — |