Solid Power, Inc. (SLDP)
Nasdaq: SLDP · Miscellaneous Electrical Machinery, Equipment & Supplies · Louisville, CO · filing with the SEC since 2021
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Feb 25, 2026 | Feb 28, 2025 | Feb 28, 2024 | Mar 1, 2023 | Mar 23, 2022 | · |
| Revenue | 21,747 | 20,139 | 17,410 | 11,789 | 2,712 | 2,103 |
| Research and development | 72,513 | 73,341 | 54,749 | 38,592 | 17,102 | 9,594 |
| Selling, general and administrative | 29,417 | 31,847 | · | · | · | · |
| Sales and marketing | · | · | · | 3,692 | 3,428 | 1,205 |
| General and administrative | · | 31,847 | 25,550 | 22,724r | 5,655 | 1,227 |
| Total operating expenses | 122,579 | 125,472 | 108,030 | 70,908 | 29,258 | 13,696 |
| Operating income | -100,832 | -105,333 | -90,620 | -59,119 | -26,546 | -11,593 |
| Interest expense | 25 | 46 | 84 | 42 | 394 | 361 |
| Interest and investment income | 13,204 | 17,671 | 20,265 | 8,476r | 56 | 28 |
| Share of profit of equity-method investments | 65 | -133 | · | · | · | · |
| Other income (expense), net | · | · | · | 3,784 | -3,602 | · |
| Total non-operating income (expense) | 7,349 | 10,140 | 25,071 | 49,337 | 44,613 | -2,664 |
| Income before income taxes | -93,483 | -95,193 | -65,549 | -9,782 | 18,067 | -14,257 |
| Income tax expense | -8 | 1,194 | 2 | -227 | -25 | 118 |
| Net income | -93,410 | -96,520 | -65,549 | -9,555 | 18,092 | -14,375 |
| Net income to common shareholders | -93,410 | -96,520 | -65,549 | -9,555 | 12,656 | -14,375 |
| Earnings per share, basic | -0.51 | -0.54 | -0.37 | -0.05 | 0.13 | -0.21 |
| Earnings per share, diluted | -0.51 | -0.54 | -0.37 | -0.05 | 0.11 | -0.21 |
| Weighted average shares, basic | 184,902,712 | 179,397,332 | 178,006,919 | 174,374,386 | 95,477,472 | 69,228,444 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic