PLUG - Plug Power Inc.

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
249,473
230,239
174,632
132,929
85,928
Cost of Revenue
222,194
202,273
172,010
131,351
81,982
Gross Profit
27,279
27,966
2,622
1,578
3,946
Operating Expense
82,736
78,008
72,105
103,370
55,465
Operating Income
-55,457
-50,042
-69,483
-101,792
-51,519
Net Non Operating Interest Income Expense
-38,740
-35,502
-22,135
-10,100
-10,704
Other Income Expense
-
79
4,286
-15,188
4,344
Pretax Income
-91,992
-85,465
-87,332
-127,080
-57,879
Tax Provision
0
0
-9,217
0
-392
Net Income Common Stockholders
-92,005
-85,517
-78,167
-130,178
-57,591
Diluted NI Available to Com Stockholders
-92,005
-85,517
-78,167
-130,178
-57,591
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
237,153
218,882
216,344
180,620
Diluted Average Shares
-
237,153
218,882
216,344
180,620
Total Operating Income as Reported
-55,457
-50,042
-69,483
-101,792
-51,519
Total Expenses
304,930
280,281
244,115
234,721
137,447
Net Income from Continuing & Discontinued Operation
-91,992
-85,465
-78,115
-127,080
-57,487
Normalized Income
-91,992
-85,465
-78,115
-127,080
-57,487
Interest Expense
38,740
35,502
22,135
10,100
10,704
Net Interest Income
-38,740
-35,502
-22,135
-10,100
-10,704
EBIT
-53,252
-49,963
-65,197
-116,980
-47,175
EBITDA
-40,491
-
-
-
-
Reconciled Cost of Revenue
222,194
202,273
172,010
131,351
81,982
Reconciled Depreciation
12,761
12,687
11,707
9,783
5,240
Net Income from Continuing Operation Net Minority Interest
-91,992
-85,465
-78,115
-127,080
-57,487
Normalized EBITDA
-40,491
-37,276
-53,490
-107,197
-41,935
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0