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Plug Power Inc. (PLUG)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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39.85-1.77 (-4.25%)
At close: 04:00PM EST
39.91 +0.06 (+0.15%)
After hours: 06:14PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
31,338
-93,237
230,239
174,632
132,929
Cost of Revenue
545,999
376,179
202,273
172,010
131,351
Gross Profit
-514,661
-469,416
27,966
2,622
1,578
Operating Expense
184,475
107,196
78,008
72,105
103,370
Operating Income
-699,136
-576,612
-50,042
-69,483
-101,792
Net Non Operating Interest Income Expense
-45,972
-60,484
-35,502
-22,135
-10,100
Other Income Expense
-12,878
10,096
79
4,286
-15,188
Pretax Income
-757,986
-627,000
-85,465
-87,332
-127,080
Tax Provision
-6,830
-30,845
0
-9,217
0
Net Income Common Stockholders
-751,156
-596,181
-85,517
-78,167
-130,178
Diluted NI Available to Com Stockholders
-751,156
-596,181
-85,517
-78,167
-130,178
Basic EPS
-
-1.58
-0.36
-0.36
-0.60
Diluted EPS
-
-1.58
-0.36
-0.36
-0.60
Basic Average Shares
-
354,790
237,153
218,882
216,344
Diluted Average Shares
-
354,790
237,153
218,882
216,344
Total Operating Income as Reported
-714,356
-584,202
-50,042
-69,483
-101,792
Total Expenses
730,474
483,375
280,281
244,115
234,721
Net Income from Continuing & Discontinued Operation
-751,156
-596,155
-85,465
-78,115
-127,080
Normalized Income
-739,982
-605,756
-85,544
-81,947
-111,892
Interest Income
-
-58,441
-
-
-
Interest Expense
-
60,484
35,502
22,135
10,100
Net Interest Income
-45,972
-60,484
-35,502
-22,135
-10,100
EBIT
-689,040
-566,516
-49,963
-65,197
-116,980
EBITDA
-667,168
-
-
-
-
Reconciled Cost of Revenue
545,999
376,179
202,273
172,010
131,351
Reconciled Depreciation
21,872
15,569
12,687
11,707
9,783
Net Income from Continuing Operation Net Minority Interest
-751,156
-596,155
-85,465
-78,115
-127,080
Total Unusual Items Excluding Goodwill
-11,276
10,096
79
4,286
-15,188
Total Unusual Items
-11,276
10,096
79
4,286
-15,188
Normalized EBITDA
-655,892
-561,043
-37,355
-57,776
-92,009
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-101.6049
494.704
0
454.316
0
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