← AMERICAN SUPERCONDUCTOR CORP /DE/
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $75.2m |
$48.4m
-35.63%
|
$56.2m
+16.12%
|
$63.8m
+13.58%
|
$87.1m
+36.48%
|
$108.4m
+24.46%
|
$106.0m
-2.26%
|
$145.6m
+37.42%
|
$222.8m
+52.99%
|
$299.2m
+34.26%
|
$320.9m
+7.26%
|
|
| Cost of revenues | $64.4m |
$44.6m
-30.68%
|
$42.2m
-5.42%
|
$54.4m
+28.92%
|
— | $94.9m |
$97.5m
+2.65%
|
$110.4m
+13.23%
|
$161.0m
+45.86%
|
$207.8m
+29.08%
|
$229.3m
+10.34%
|
|
| Gross profit | $10.8m |
$3.8m
-65.00%
|
$14.0m
+269.35%
|
$9.4m
-32.62%
|
— | $13.5m |
$8.5m
-36.84%
|
$35.3m
+314.07%
|
$61.9m
+75.31%
|
$91.4m
+47.73%
|
$91.6m
+0.26%
|
|
| Research and development | $12.5m | $11.6m | $9.9m | $9.6m | — | $10.5m | $9.0m | $8.0m | $11.4m | $15.7m | $15.4m | |
| Selling, general and administrative | $25.7m | $22.6m | $22.0m | $22.7m | — | $27.5m | $28.7m | $31.6m | $43.1m | $57.6m | $62.1m | |
| Restructuring | — | $1.5m | $450k | — | — | $0 | $1.0m | ($14k) | $0 | $0 | ($3.9m) | |
| Total operating expenses | $38.4m | $36.0m | ($20.0m) | $32.6m | — | $34.6m | $41.5m | $46.7m | $62.9m | $79.9m | $79.9m | |
| Operating income (loss) | ($27.5m) |
($32.2m)
-16.76%
|
$34.0m
+205.80%
|
($23.1m)
-167.98%
|
($23.2m)
-0.16%
|
($21.1m)
+8.96%
|
($33.0m)
-56.52%
|
($11.4m)
+65.56%
|
($1.1m)
+90.53%
|
$11.4m
+1162.67%
|
$11.7m
+2.14%
|
|
| Interest income, net | ($383k) | $147k | $1.1m | $1.3m | — | $75k | $252k | $1.3m | $3.7m | $6.4m | $7.0m | |
| Other expense, net | $65k | ($2.8m) | $1.6m | $253k | — | ($28k) | ($148k) | ($736k) | ($265k) | ($1.1m) | — | |
| Income (loss) before income tax (benefit) expense | ($26.2m) | ($32.9m) | $33.1m | ($16.9m) | ($23.5m) | ($21.0m) | ($34.8m) | ($10.8m) | $2.4m | $16.7m | — | |
| Income tax (benefit) expense | $1.1m | ($161k) | $6.4m | $195k | ($832k) | ($1.8m) | $215k | $309k | ($3.7m) | ($117.1m) | — | |
| Net income (loss) | ($27.4m) |
($32.8m)
-19.74%
|
$26.8m
+181.65%
|
($17.1m)
-163.88%
|
($22.7m)
-32.65%
|
($19.2m)
+15.37%
|
($35.0m)
-82.57%
|
($11.1m)
+68.29%
|
$6.0m
+154.30%
|
$133.8m
+2117.95%
|
$136.6m
+2.07%
|
|
| Basic (in dollars per share) | ($1.98) | ($1.73) | $1.32 | ($0.81) | ($0.95) | ($1.52) | ($1.26) | ($0.37) | $0.16 | $3.12 | — | |
| Diluted (in dollars per share) | ($1.98) | ($1.73) | $1.29 | ($0.81) | ($0.95) | ($1.52) | ($1.26) | ($0.37) | $0.16 | $3.05 | — | |
| Amortization of acquisition related intangibles | $157k | $183k | $340k | $340k | — | $2.5m | $2.7m | $2.2m | $1.7m | $2.4m | — | |
| Change in fair value | — | — | — | — | — | — | — | $4.9m | $6.7m | $4.2m | — |