Altus Power Results Presentation Deck
Non-GAAP
Reconciliation
box
Adjusted EBITDA¹
Reconciliation of Net income (loss) to Adjusted EBITDA:
Net income (loss)
Income tax expense
Interest expense, net
Depreciation, amortization and accretion expense
Stock-based compensation
Acquisition and entity formation costs
Gain on fair value remeasurement of contingent consideration
Change in fair value of redeemable warrant liability
Change in fair value of alignment shares liability
Other income, net
Adjusted EBITDA
Adjusted EBITDA Margin¹
Reconciliation of Adjusted EBITDA margin:
Adjusted EBITDA
Operating revenues, net
Adjusted EBITDA margin
$
$
Three Months Ended
June 30,
2022
¹ Adjusted EBITDA and Adjusted EBITDA Margin are non-GAAP financial measures
(in thousands)
21,574
707
5,173
6,863
2,657
52
(1,140)
(4,659)
(16,705)
(608)
13,914
2022
Three Months Ended
June 30,
$
(in thousands)
13,914
24,762
56%
2021
$
(440)
2,092
4,826
4,470
37
85
(775)
(138)
10,157
2021
10,157
17,613
58%
$
$
Six Months Ended
June 30,
2022
(in thousands)
81,709
584
10,111
13,685
3,962
346
(971)
(23,117)
(63,051)
(593)
22,665
2022
$
Six Months Ended
June 30,
(in thousands)
22,665
43,961
52%
2021
$
(177)
1,055
8,739
8,858
77
232
(2,050)
2021
(249)
16,485
16,485
30,084
55%
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