Altus Power Results Presentation Deck
Statement of
Operations
box
Operating revenues, net
Operating expenses
Condensed Consolidated Income Statement
(In thousands, except share and per share data)
Cost of operations (exclusive of depreciation and amortization
shown separately below)
General and administrative
Depreciation, amortization and accretion expense
Acquisition and entity formation costs
Gain on fair value remeasurement of contingent consideration
Stock-based compensation
Total operating expenses
Operating income
Other (income) expense
Change in fair value of redeemable warrant liability
Change in fair value of alignment shares liability
Other income, net
Interest expense, net
Total other (income) expense
Income before income tax benefit
Income tax benefit
Net income (loss)
Net (loss) income attributable to noncontrolling interests and
redeemable non controlling interests
Net income (loss) attributable to Altus Power, Inc.
Net income (loss) per share attributable to common stockholders
Basic
Diluted
Weighted average shares used to compute net income (loss) per share
attributable to common stockholders
Basic
Diluted
$
$
$
$
$
$
$
Three Months Ended
June 30,
$
2022
24,762
4,290
6,558
6,863
52
(1,140)
2,657
19,280
5,482
(4,659)
(16,705)
(608)
5,173
(16,799)
22,281
(707)
21,574
(2,541)
24,115
$
153,310,068
153,954,843
$
$
$
$
0.16 $
0.16 $
2021
17,613
3,236
4,220
4,470
85
(775)
37
11,273
6,340
$
$
(138)
4,826
4,688 $
1,652 $
(2,092)
(440)
749
(1,189)
88,741,089
88,741,089
$
$
(0.01) $
(0.01) $
LA CA
Six Months Ended
June 30,
2022
43,961
8,354
12,942
13,685
346
(971)
3,962
38,318
5,643
(23,117)
(63,051)
(593)
10,111
(76,650)
82,293
(584)
81,709
(2,825)
84,534
0.55
0.55
152,988,078
153,771,992
$
$
$
$
$
$
66
2021
30,084
6,156
7,443
8,858
232
(2,050)
77
20,716
9,368
(249)
8,739
8,490
878
(1,055)
(177)
50
(227)
88,741,089
88,741,089
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