Plug Power Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,601.40
64,229.90
103,288.00
85,928.00
103,262.00
174,632
Cost of Goods Sold (COGS) incl. D&A
40,119.50
71,483.70
103,128.00
80,911.00
131,351.00
172,010
Gross Income
13,518.10
7,253.80
160.00
5,017.00
28,089.00
2,622
SG&A Expense
15,446.50
28,277.70
49,112.00
55,465.00
73,703.00
72,105
EBIT
28,964.60
35,531.50
-
51,519.00
101,792.00
69,483
Unusual Expense
37,101.80
54,659.90
3,661.00
4,344.00
15,188.00
4,286
Non Operating Income/Expense
3,234.70
1,014.30
-
-
-
-
Interest Expense
398.30
387.30
349.00
10,704.00
10,100.00
22,135
Pretax Income
63,079.90
88,812.50
55,690.00
57,879.00
127,080.00
87,332
Income Tax
410.30
324.70
-
392.00
-
9,217
Consolidated Net Income
62,669.70
88,487.80
55,690.00
57,487.00
127,080.00
78,115
Net Income
62,669.70
88,487.80
55,690.00
57,487.00
127,080.00
78,115
Net Income After Extraordinaries
62,669.70
88,487.80
55,690.00
57,487.00
127,080.00
78,115
Net Income Available to Common
62,790.80
88,643.70
55,795.00
57,591.00
130,178.00
78,167
EPS (Basic)
0.82
0.56
0.32
0.32
0.60
0.36
Basic Shares Outstanding
76,436.40
159,228.80
176,067.20
180,619.90
216,344.00
218,882.30
EPS (Diluted)
0.82
0.56
0.32
0.32
0.60
0.36
Diluted Shares Outstanding
76,436.40
159,228.80
176,067.20
180,619.90
216,344.00
218,882.30
EBITDA
24,785.80
31,193.80
56,015.00
46,279.00
92,009.00
57,776
Other Operating Expense
-
-
10,050.00
1,071.00
-
-
Non-Operating Interest Income
150.00
752.00
-
-
-
-
Preferred Dividends
121.10
155.90
105.00
104.00
3,098.00
52
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