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XL Fleet Corp. (XL)

NYSE - NYSE Delayed Price. Currency in USD
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1.3200-0.1000 (-7.04%)
At close: 04:00PM EDT
1.3400 +0.02 (+1.52%)
After hours: 07:52PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
19,688
15,600
20,338
7,215
Cost of Revenue
20,101
16,296
17,594
8,075
Gross Profit
-413
-696
2,744
-860
Operating Expense
63,487
58,210
18,038
12,709
Operating Income
-63,900
-58,906
-15,294
-13,569
Net Non Operating Interest Income Expense
-40
-39
-6,370
-2,151
Other Income Expense
14,739
87,735
-3,927
819
Pretax Income
-49,201
28,790
-25,591
-14,901
Net Income Common Stockholders
-49,201
28,790
-25,591
-14,901
Diluted NI Available to Com Stockholders
-49,201
28,790
-25,591
-14,901
Basic EPS
-
0.21
-0.19
-0.11
Diluted EPS
-
0.19
-0.19
-0.11
Basic Average Shares
-
138,457
131,365
129,997
Diluted Average Shares
-
148,510
131,365
129,997
Total Operating Income as Reported
-72,506
-58,906
-15,294
-13,569
Total Expenses
83,588
74,506
35,632
20,784
Net Income from Continuing & Discontinued Operation
-49,201
28,790
-25,591
-14,901
Normalized Income
-62,955
-34,802
-21,664
-15,720
Interest Expense
40
39
6,370
2,151
Net Interest Income
-40
-39
-6,370
-2,151
EBIT
-49,161
28,829
-19,221
-12,750
EBITDA
-47,068
-
-
-
Reconciled Cost of Revenue
20,101
16,296
17,594
8,075
Reconciled Depreciation
2,093
1,756
622
319
Net Income from Continuing Operation Net Minority Interest
-49,201
28,790
-25,591
-14,901
Total Unusual Items Excluding Goodwill
13,754
87,112
-3,927
819
Total Unusual Items
13,754
87,112
-3,927
819
Normalized EBITDA
-60,822
-56,527
-14,672
-13,250
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
23,520
0
0
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