SHLS — Shoals Technologies Income Statement

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Annual income statement for Shoals Technologies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	213	327	489	399	475
Cost of Revenue
Gross Profit	82.6	131	168	142	167
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	193	261	410	348	419
Operating Profit	20.2	66.3	79	51.2	56.4
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4.03	152	54.9	37.9	48.5
Provision for Income Taxes
Net Income After Taxes	3.94	143	42.7	24.1	33.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	2.35	128	40	24.1	33.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	2.35	128	40	24.1	33.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.21	0.761	-0.006	0.223	0.272