ORMAT TECHNOLOGIES, INC.

ORA ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $989.5M $879.7M $829.4M $734.2M $663.1M $705.3M $746.0M
Cost of Revenue $716.9M $607.0M $565.4M $465.3M $398.7M $429.1M $476.7M
Gross Profit $272.7M $272.6M $264.0M $268.8M $264.3M $276.3M $269.3M
Gross Margin 27.6% 31.0% 31.8% 36.6% 39.9% 39.2% 36.1%
Operating Expenses
Research & Development $6.3M $6.5M $7.2M $5.1M $4.1M $5.4M $4.6M
SG&A Expense $79.6M $80.1M $68.2M $61.3M $75.9M $60.2M $55.8M
Operating Income $169.2M $172.5M $166.6M $152.8M $169.4M $214.0M $193.8M
Operating Margin 17.1% 19.6% 20.1% 20.8% 25.5% 30.3% 26.0%
Interest Expense $98.9M $87.7M $82.7M $78.0M $80.4M
Pretax Income $105.7M $115.4M $139.1M $95.6M $103.6M $168.7M $137.3M
Income Tax Expense $-20.3M $-16.3M $6.0M $14.7M $24.9M $67.0M $45.6M
Net Income $123.9M $123.7M $124.4M $65.8M $62.1M $85.5M $88.1M
Net Margin 12.5% 14.1% 15.0% 9.0% 9.4% 12.1% 11.8%
EPS (Basic) $2.04 $2.05 $2.09 $1.17 $1.11 $1.66 $1.73
EPS (Diluted) $2.02 $2.04 $2.08 $1.17 $1.10 $1.65 $1.72
Shares Outstanding (Basic) 60.8M 60.7M 60.5M 59.4M 56.1M 56.0M 51.6M 50.9M
Shares Outstanding (Diluted) 60.8M 61.4M 60.8M 59.8M 56.5M 56.4M 51.9M 51.2M
Dividends Per Share $0.48 $0.48 $0.48 $0.48 $0.48 $0.44 $0.44
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