Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.96B | 3.11B | 2.98B | 901.46M | 1.18B | 31.4% | |
| Cost of Revenue | (1.33B) | (2.27B) | (2.27B) | (1.78B) | (1.00B) | -43.6% | |
Gross Profit | 629.32M | 844.65M | 703.82M | -877.20M | 181.59M | -120.7% | |
| Operating Expenses | |||||||
| Research & Development | (219.63M) | (289.81M) | (321.48M) | (277.24M) | (221.25M) | -20.2% | |
| Selling, General & Administrative | (201.20M) | (272.18M) | (310.82M) | (294.32M) | (218.37M) | -25.8% | |
| General & Administrative | (82.20M) | (112.50M) | (146.50M) | (147.46M) | (101.03M) | -31.5% | |
| Selling & Marketing | (119.00M) | (159.68M) | (164.32M) | (146.87M) | (117.33M) | -20.1% | |
| Depreciation & Amortization | (39.53M) | (49.68M) | (57.20M) | (59.87M) | (24.04M) | -59.8% | |
Operating Income (EBIT) | 207.14M | 166.12M | 40.20M | -1.71B | -285.15M | -83.3% | |
| Non-Operating Items | |||||||
| Interest Income | 2.97M | 10.55M | 33.16M | 34.32M | 13.11M | -61.8% | |
| Interest Expense | (10.68M) | (10.80M) | (15.39M) | (18.65M) | (80.92M) | 333.9% | |
| Other Income/Expenses (Net) | -19.91M | 11.04M | 40.54M | -23.00K | -106.63M | 463495.6% | |
Income Before Tax | 187.22M | 177.16M | 80.75M | -1.71B | -391.78M | -77.1% | |
| Income Tax Expense | (18.05M) | (83.38M) | (46.42M) | (96.15M) | (13.67M) | -85.8% | |
Net Income | 169.17M | 93.78M | 34.33M | -1.81B | -405.45M | -77.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $1 | $-32 | $-7 | -78.2% | |
| Weighted Avg Shares Outstanding | 52.20M | 55.09M | 56.56M | 57.08M | 59.83M | 4.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 55.97M | 58.10M | 57.24M | 57.08M | 59.83M | 4.8% | |
EBITDA | 230.27M | 231.28M | 142.49M | -1.64B | -286.82M | -82.5% |
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SEDG in the Energy
Mid Cap