← TIGO ENERGY, INC.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $0 $13k $81.3m $145.2b $54.0b $103.5b
Cost of Revenue — $9k $56.6m $93.9m $58.2m $59.2m
Reconciled Cost Of Revenue — $9k $56.6m $93.9m $58.2m $59.2m
Gross profit (loss) — $4k $24.8m $51.3m ($4.2m) $44.4m
Gross Profit — $4k $24.8m $51.3m ($4.2m) $44.4m
Research and development — — $5.7m $9.5m $9.9m $9.2m
Operating Costs and Expenses — $416k $1.4m — — —
Operating Expenses — — — $59.6m $47.8m $48.9m
Total operating expenses — — $25.7m $59.6m $47.8m $48.9m
Operating Income (Loss) ($2k) ($416k) ($1.4m) ($8.3m) ($52.0m) ($4.5m)
Additional Financial Items
Amortization of Intangible Assets — — — — $300k $300k
Fair Value, Option, Changes in Fair Value, Gain (Loss) — — — $501k — —
Goodwill, Impairment Loss — — — — $0 —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — $567k ($60.8m) ($2.1m)
Sales and marketing — — $11.0m $21.3m $16.9m $17.4m
General and administrative — — $9.0m $28.8m $21.1m $22.2m
Loss from operations ($2k) ($416k) ($1.4m) ($8.3m) ($52.0m) ($4.5m)
Loss on extinguishment of Convertible Promissory Note — — $3.6m $171k — ($1.1m)
Interest income — $13k $1.6m ($2.3m) ($867k) ($919k)
Net loss ($2k) ($403k) ($178k) ($984k) ($62.7m) ($1.9m)
Unrealized (loss) gain resulting from change in fair value of marketable securities — — — ($59k) $61k ($2k)
Cumulative dividends on convertible preferred stock — — ($6) ($3) — —
Net loss attributable to common stockholders — — ($13.4m) ($4.4m) ($62.7m) —
Average Dilution Earnings — — — ($2.9m) $0 —
Diluted EPS — — ($0.23) ($0.14) ($1.04) ($0.03)
Diluted NI Availto Com Stockholders — — ($13.4m) ($5.9m) ($62.7m) ($1.9m)
Gain On Sale Of PPE — — — — $0 $14.6m
Gain On Sale Of Security — ($260k) ($1.0m) $13.4m $152k —
Interest Income Non Operating — — $199k $2.3m $867k $919k
Net Income From Continuing And Discontinued Operation — — ($7.0m) ($984k) ($62.7m) ($1.9m)
Net Income From Continuing Operation Net Minority Interest — — ($7.0m) ($984k) ($62.7m) ($1.9m)
Net Interest Income — — ($1.3m) ($5.8m) ($10.6m) ($10.1m)
Normalized EBITDA — — ($277k) ($4.8m) ($50.2m) ($2.5m)
Normalized Income — — ($3.4m) ($11.4m) ($62.9m) ($12.5m)
Other Gand A — — $9.0m $28.8m $21.1m $22.2m
Other Special Charges — ($1.8m) $3.6m $171k — $1.1m
Otherunder Preferred Stock Dividend — — $0 ($1.4m) $0 —
Preferred Stock Dividends — $2.8m $6.3m $3.4m — —
Reconciled Depreciation — — $562k $1.1m $1.2m $1.3m
Selling General And Administration — — $20.0m $50.1m $38.0m $39.6m
Special Income Charges — — ($3.6m) ($171k) $0 $13.5m
Tax Effect Of Unusual Items — — ($973k) $2.8m $32k $2.8m
Tax Provision — — $71k $138k $103k $603k
Tax Rate For Calcs — — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — ($403k) $217k ($846k) ($62.6m) ($1.3m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — ($4.4m) ($62.7m) —
Total comprehensive loss — — ($7.0m) ($1.0m) ($62.7m) ($1.9m)
Total Unusual Items — — ($4.6m) $13.2m $152k $13.5m
Total Unusual Items Excluding Goodwill — — ($4.6m) $13.2m $152k $13.5m
Pre-Tax Income — — ($7.0m) ($846k) ($62.6m) ($1.3m)
Net Income Continuous Operations — — ($7.0m) ($984k) ($62.7m) ($1.9m)
Net Income (Loss) Attributable to Parent ($2k) ($403k) ($178k) ($984k) ($62.7m) ($1.9m)
Net Income (Loss) Available to Common Stockholders, Basic — — ($7.0m) ($3.0m) ($62.7m) ($1.9m)
Net Income Including Noncontrolling Interests — — ($7.0m) ($984k) ($62.7m) ($1.9m)
Earnings Per Share, Basic $0.00 ($0.20) ($0.02) ($0.08) ($1.04) ($0.03)
Earnings Per Share, Diluted $0.00 ($0.20) ($0.02) ($0.14) ($1.04) ($0.03)
Basic $5,750,000.00 $14,666,408.00 $14,761,527.00 $38,048,516.00 $60,263,190.00 $65,007,762.00
Diluted $5,750,000.00 $14,666,408.00 $14,761,527.00 $43,223,134.00 $60,263,190.00 $65,007,762.00
Weighted Average Number of Shares Outstanding, Basic — — — 38.0m 60.3m 65.0m
Basic Average Shares — — $58.1m $38.0m $60.3m $65.0m
Diluted Average Shares — — $58.1m $43.2m $60.3m $65.0m
Weighted Average Number of Shares Outstanding, Diluted — — — 43.2m 60.3m 65.0m
Research and Development Expense — — — $9.5m $9.9m $9.2m
General and Administrative Expense — — $9.0m $28.8m $21.1m $22.2m
Other Nonoperating Income (Expense) — — — $37k ($245k) ($192k)
Business Combination, Acquisition Related Costs — — — $200k $0 —
Selling and Marketing Expense — — $11.0m $21.3m $16.9m $17.4m
Other expense, net — — $142k ($37k) $245k $192k
Interest Expense (non-operating) — — $1.5m $8.1m $11.4m $11.0m
Interest Expense — — $1.5m $8.1m $11.4m $11.0m
Current Income Tax Expense (Benefit) — — — $159k $284k $669k
Loss before income tax expense — ($403k) $217k ($846k) ($62.6m) ($1.3m)
Income tax expense — — ($395k) $138k $103k $603k
Net Non Operating Interest Income Expense — — ($1.3m) ($5.8m) ($10.6m) ($10.1m)
Operating Expense — — $25.7m $59.6m $47.8m $48.9m
Other Income Expense — — ($4.8m) $13.2m ($93k) $13.3m
Other Non Operating Income Expenses — — ($142k) $37k ($245k) ($192k)
Total other (income) expenses, net — $13k $1.6m ($7.4m) $10.6m ($3.2m)
Income Tax Expense (Benefit) — — $395k $138k $103k $603k
Total Expenses — — $82.2m $153.5m $106.0m $108.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.