T1 Energy Inc. (TE)
NYSE: TE · Semiconductors & Related Devices · Austin, TX · filing with the SEC since 2023
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | Feb 29, 2024 | · | · |
| Revenue | 755,295 | 2,942 | 0 | · | · |
| Cost of revenue | 699,714 | 1,714 | 0 | · | · |
| Gross profit | 55,581 | 1,228 | 0 | · | · |
| Research and development | · | · | 28,457 | 13,574 | 13,816 |
| Selling, general and administrative | 235,316 | 79,196 | · | · | · |
| General and administrative | · | 75,491 | 65,527r | 107,357 | 61,755 |
| Total operating expenses | 290,148 | 80,234 | 142,985 | 122,488 | 75,633 |
| Operating income | -234,567 | -79,006r | -65,527r | -122,488 | -75,633 |
| Interest income (expense), net | -37,093 | 3,393 | 9,949 | 1,780 | 314 |
| Share of profit of equity-method investments | · | -596 | -379 | -1,557 | -62 |
| Other income (expense), net | 1,355 | 8,685r | 5,916r | 5,171 | 2,475 |
| Total non-operating income (expense) | -106,163 | -3,555r | 47,322r | 23,369 | -17,745 |
| Income before income taxes | -340,730 | -82,561r | -18,205r | -99,119 | -93,378 |
| Income tax expense | -19,372 | -15,760 | 443r | 0 | 0 |
| Income from continuing operations | -321,358 | -66,801r | -18,648 | · | · |
| Income from discontinued operations | -46,476 | -383,753r | -54,448 | · | · |
| Net income including non-controlling interests | -367,834 | -450,554 | -73,096 | -99,119 | -93,378 |
| Net income to non-controlling interests | 0 | -402 | -1,151 | -328 | 0 |
| Net income | · | · | -71,945 | -98,791 | -93,378 |
| Preferred dividends | 7,777 | 0r | 0 | · | · |
| Net income to common shareholders | · | · | -71,945 | -98,791 | -93,378 |
| Earnings per share, basic | -2.19 | -3.20 | -0.51 | -0.83 | -1.24 |
| Earnings per share, diluted | -2.19 | -3.20 | -0.51 | -0.83 | -1.24 |
| Weighted average shares, basic | 173,640 | 140,538 | 139,705 | 118,474 | 75,363 |
| Weighted average shares, diluted | 173,640 | 140,538 | 139,705 | 118,474 | 75,363 |
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:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch 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:SellingGeneralAndAdministrativeExpenseGeneral 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 income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet 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:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding