Altus Power Results Presentation Deck
Statement of
Operations
box
Consolidated Statements of Operations
(In thousands, except share and per share data)
Operating revenues, net
Operating expenses
Cost of operations (exclusive of depreciation and amortization shown separately below)
General and administrative
Depreciation, amortization and accretion expense
Acquisition and entity formation costs
Loss 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 expense, net
Interest expense, net
Total other income
Income before income tax (expense) benefit
Income tax (expense) benefit
Net income
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests
Net income attributable to Altus Power, Inc.
Net income per share attributable to common stockholders
Basic
Diluted
Weighted average shares used to compute net income per share attributable to common stockholders
Basic
Diluted
S
$
$
Three Months Ended
March 31,
2013
29,378 $
5,976
7,362
11,376
1,491
50
2,872
29,127 $
251
(17,018)
90
12,446
(4,482) S
4,733 $
(888)
3,845 $
(1,772)
5,617 S
158,621,674
161,003,402
2022
19,199
4,064
6,384
6,822
294
169
1,305
19,038
161
(18,458)
(46,346)
15
4,938
(59,851)
60,012
123
60,135
(284)
60,419
0.39
0.39
152,662,512
153,586,538
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