TE — T1 Energy Income Statement

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Annual income statement for T1 Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 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	0	0	0	2.94	755
Cost of Revenue
Gross Profit	—	—	0	1.23	55.6
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	75.6	122	65.5	81.9	1,015
Operating Profit	-75.6	-122	-65.5	-79	-259
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-93.4	-99.1	-18.2	-82.6	-341
Provision for Income Taxes
Net Income After Taxes	-93.4	-99.1	-18.6	-66.8	-321
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-93.4	-98.8	-71.9	-450	-368
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-93.4	-98.8	-71.9	-450	-381
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	-1.24	-0.834	-0.097	-0.463	-1.63