← Fluence Energy, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | $561.3m |
$680.8m
+21.28%
|
$1.2b
+76.07%
|
$2.2b
+85.05%
|
$2.7b
+21.67%
|
$2.3b
-16.15%
|
$2.6b
+16.31%
|
|
| Cost of goods and services | $553.4m |
$749.9m
+35.51%
|
$1.3b
+68.15%
|
$2.1b
+64.72%
|
$2.4b
+13.50%
|
$2.0b
-16.56%
|
$2.4b
+21.30%
|
|
| Gross profit | $7.9m |
($69.1m)
-972.70%
|
($62.4m)
+9.82%
|
$141.0m
+326.06%
|
$341.1m
+141.98%
|
$295.8m
-13.28%
|
$245.8m
-16.89%
|
|
| Research and development | $11.5m | $23.4m | $60.1m | $66.3m | $66.2m | $86.2m | $84.2m | |
| Sales and marketing | $16.2m | $22.6m | $37.2m | $41.1m | $63.8m | $79.5m | — | |
| General and administrative | $17.9m | $38.2m | $116.7m | $136.3m | $173.0m | $163.1m | $166.2m | |
| Interest expense (income), net | — | — | — | ($5.4m) | ($5.7m) | $4.1m | — | |
| Other income, net | $648k | ($270k) | ($2.3m) | ($7.0m) | ($7.3m) | ($5.4m) | $20.5m | |
| (Loss) income before income taxes | ($40.3m) | ($160.2m) | ($287.8m) | ($100.3m) | $39.6m | ($45.1m) | — | |
| Income tax expense | $6.4m | $1.8m | $1.4m | $4.5m | $9.2m | $22.9m | $16.5m | |
| Basic (in shares) | — | — | $69.7m | $116.4m | $0 | ($0) | $133.3m | |
| Diluted (in shares) | — | — | $69.7m | $116.4m | $0 | ($0) | $133.3m | |
| Depreciation and amortization | $3.0m | $5.1m | $7.1m | $9.8m | $11.4m | $13.3m | $16.0m | |
| Net (loss) income | ($46.7m) | ($162.0m) | ($289.2m) | ($104.8m) | $30.4m | ($68.0m) | — | |
| Net (loss) income attributable to non-controlling interest | ($46.7m) | ($162.0m) | ($184.7m) | ($35.2m) | $7.7m | ($19.7m) | — | |
| Net (loss) income attributable to Fluence Energy, Inc. | $0 | $0 | ($104.5m) | ($69.6m) | $22.7m | ($48.3m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.