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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	176	213	327	489	399
Cost of Revenue
Gross Profit	66.5	82.6	131	168	142
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	138	193	261	410	348
Operating Profit	37.3	20.2	66.3	79	51.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	33.8	4.03	152	54.9	37.9
Provision for Income Taxes
Net Income After Taxes	33.8	3.94	143	42.7	24.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	33.8	2.35	128	40	24.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	33.8	2.35	128	40	24.1
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	0.248	0.21	0.761	-0.006	0.063