← TIGO ENERGY, INC.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $0 | $13k |
$81.3m
+610616.43%
|
$145.2m
+78.59%
|
$54.0m
-62.81%
|
$103.5m
+91.68%
|
$111.2m
+7.45%
|
|
| Cost of Revenue | — | $9k |
$56.6m
+610616.43%
|
$93.9m
+66.08%
|
$58.2m
-38.07%
|
$59.2m
+1.74%
|
$64.0m
+8.20%
|
|
| Gross profit (loss) | — | $4k |
$24.8m
+610616.43%
|
$51.3m
+107.13%
|
($4.2m)
-108.10%
|
$44.4m
+1167.16%
|
— | |
| Net Interest Income | — | — | ($1.3m) |
($5.8m)
-347.34%
|
($10.6m)
-82.17%
|
($10.1m)
+4.38%
|
($4.4m)
+56.60%
|
|
| Research and development | — | — | $5.7m | $9.5m | $9.9m | $9.2m | $10.0m | |
| Sales and marketing | — | — | $11.0m | $21.3m | $16.9m | $17.4m | — | |
| Selling and Marketing Expense | — | — | $11.0m | $21.3m | $16.9m | $17.4m | $40.3m | |
| General and administrative | — | — | $9.0m | $28.8m | $21.1m | $22.2m | $22.7m | |
| Amortization of Intangible Assets | — | — | — | — | $300k | $300k | — | |
| Operating Costs and Expenses | — | $416k | $1.4m | — | — | — | — | |
| Operating Expenses | — | — | $25.7m | $59.6m | $47.8m | $48.9m | $50.3m | |
| Loss from operations | ($2k) |
($416k)
-21063.26%
|
($1.4m)
-243.65%
|
($8.3m)
-479.03%
|
($52.0m)
-528.36%
|
($4.5m)
+91.35%
|
— | |
| Operating Income (Loss) | ($2k) |
($416k)
-21063.26%
|
($1.4m)
-243.65%
|
($8.3m)
-479.03%
|
($52.0m)
-528.36%
|
($4.5m)
+91.35%
|
($3.1m)
+30.92%
|
|
| Interest income | — | $13k | $1.6m | ($2.3m) | ($867k) | ($919k) | $919k | |
| Interest Income Non Operating | — | — | $199k | $2.3m | $867k | $919k | $919k | |
| Net Non Operating Interest Income Expense | — | — | ($1.3m) | ($5.8m) | ($10.6m) | ($10.1m) | ($4.4m) | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | $501k | — | — | — | |
| Gain On Sale Of PPE | — | — | — | — | $0 | $14.6m | $15.0m | |
| Gain On Sale Of Security | — | ($260k) | ($1.0m) | $13.4m | $152k | — | $152k | |
| Other Nonoperating Income (Expense) | — | — | $142k | $37k | ($245k) | ($192k) | — | |
| Other expense, net | — | — | $142k | ($37k) | $245k | $192k | — | |
| Interest Expense (non-operating) | — | — | $1.5m | $8.1m | $11.4m | $11.0m | $5.3m | |
| Other Income Expense | — | — | ($4.8m) | $13.2m | ($93k) | $13.3m | $14.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $567k | ($60.8m) | ($2.1m) | $6.8m | |
| Pre-Tax Income | — | — | ($7.0m) | ($846k) | ($62.6m) | ($1.3m) | $6.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($403k) | $217k | ($846k) | ($62.6m) | ($1.3m) | $6.8m | |
| Current Income Tax Expense (Benefit) | — | — | — | $159k | $284k | $669k | ($3.2m) | |
| Income tax expense | — | — | ($395k) | $138k | $103k | $603k | ($3.2m) | |
| Net loss | ($2k) | ($403k) | ($178k) | ($984k) | ($62.7m) | ($1.9m) | — | |
| Net Income From Continuing And Discontinued Operation | ($2k) | ($403k) | ($7.0m) | ($984k) | ($62.7m) | ($1.9m) | $10.0m | |
| Net loss attributable to common stockholders | — | — | ($13.4m) | ($4.4m) | ($62.7m) | — | — | |
| Otherunder Preferred Stock Dividend | — | — | $0 | ($1.4m) | $0 | — | — | |
| Preferred Stock Dividends | — | $2.8m | $6.3m | $3.4m | — | — | — | |
| Earnings Per Share, Basic | $0.00 | ($0.20) | ($0.02) | ($0.08) | ($1.04) | ($0.03) | $0.16 | |
| Earnings Per Share, Diluted | $0.00 | ($0.20) | ($0.02) | ($0.14) | ($1.04) | ($0.03) | $0.16 | |
| Basic | $5,750,000.00 | $14,666,408.00 | $14,761,527.00 | $38,048,516.00 | $60,263,190.00 | $65,007,762.00 | $0.16 | |
| Diluted | $5,750,000.00 | $14,666,408.00 | $14,761,527.00 | $43,223,134.00 | $60,263,190.00 | $65,007,762.00 | $9,975,000.00 | |
| Additional Financial Items | ||||||||
| Goodwill, Impairment Loss | — | — | — | — | $0 | — | — | |
| Loss on extinguishment of Convertible Promissory Note | — | — | $3.6m | $171k | — | ($1.1m) | — | |
| Unrealized (loss) gain resulting from change in fair value of marketable securities | — | — | — | ($59k) | $61k | ($2k) | — | |
| Cumulative dividends on convertible preferred stock | — | — | ($6) | ($3) | — | — | — | |
| Average Dilution Earnings | — | — | — | ($2.9m) | $0 | — | $0 | |
| Diluted EPS | — | — | ($0.23) | ($0.14) | ($1.04) | ($0.03) | $0.16 | |
| Diluted NI Availto Com Stockholders | — | — | ($13.4m) | ($5.9m) | ($62.7m) | ($1.9m) | $10.0m | |
| Normalized EBITDA | — | — | ($277k) | ($4.8m) | ($50.2m) | ($2.5m) | $13.4m | |
| Normalized Income | — | — | ($3.4m) | ($11.4m) | ($62.9m) | ($12.5m) | $1.7m | |
| Other Gand A | — | — | $9.0m | $28.8m | $21.1m | $22.2m | — | |
| Other Special Charges | — | ($1.8m) | $3.6m | $171k | — | $1.1m | — | |
| Reconciled Depreciation | — | — | $562k | $1.1m | $1.2m | $1.3m | $1.3m | |
| Selling General And Administration | — | — | $20.0m | $50.1m | $38.0m | $39.6m | — | |
| Special Income Charges | — | — | ($3.6m) | ($171k) | $0 | $13.5m | $13.9m | |
| Tax Effect Of Unusual Items | — | — | ($973k) | $2.8m | $32k | $2.8m | $5.5m | |
| Tax Provision | — | — | $71k | $138k | $103k | $603k | ($3.2m) | |
| Tax Rate For Calcs | — | — | $0 | $0 | $0 | $0 | $0 | |
| Business Combination, Acquisition Related Costs | — | — | — | $200k | $0 | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | ($4.4m) | ($62.7m) | — | — | |
| Total comprehensive loss | — | — | ($7.0m) | ($1.0m) | ($62.7m) | ($1.9m) | — | |
| Total Unusual Items | — | — | ($4.6m) | $13.2m | $152k | $13.5m | $13.9m | |
| Total other (income) expenses, net | — | $13k | $1.6m | ($7.4m) | $10.6m | ($3.2m) | — | |
| Total Expenses | — | — | $82.2m | $153.5m | $106.0m | $108.0m | $114.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.