Vivint Solar

VSLR

Financial Statements

Income Statement (Annual)

Amounts in millions

2019

12/31/2019

Revenue
341
Cost of Revenue
259
Gross Profit
82
Gross Margin
24.2%
Operating Income
-189
Operating Margin
-55.3%
Net Income
-102
Net Margin
-30.0%
EPS (Basic)
$-0.84
EPS (Diluted)
$-0.84
EBITDA
-108
EBITDA Margin
-31.7%

2018

12/31/2018

Revenue
290
Cost of Revenue
248
Gross Profit
42
Gross Margin
14.5%
Operating Income
-112
Operating Margin
-38.7%
Net Income
-16
Net Margin
-5.4%
EPS (Basic)
$-0.13
EPS (Diluted)
$-0.13
EBITDA
226
EBITDA Margin
77.7%

2017

12/31/2017

Revenue
268
Cost of Revenue
230
Gross Profit
38
Gross Margin
14.1%
Operating Income
-84
Operating Margin
-31.4%
Net Income
209
Net Margin
78.0%
EPS (Basic)
$1.85
EPS (Diluted)
$1.77
EBITDA
177
EBITDA Margin
66.1%

2016

12/31/2016

Revenue
135
Cost of Revenue
174
Gross Profit
-39
Gross Margin
-28.7%
Operating Income
-166
Operating Margin
-122.8%
Net Income
18
Net Margin
13.3%
EPS (Basic)
$0.17
EPS (Diluted)
$0.16
EBITDA
107
EBITDA Margin
79.3%

2015

12/31/2015

Revenue
64
Cost of Revenue
133
Gross Profit
-69
Gross Margin
-107.2%
Operating Income
-227
Operating Margin
-353.1%
Net Income
13
Net Margin
20.4%
EPS (Basic)
$0.12
EPS (Diluted)
$0.12
EBITDA
73
EBITDA Margin
114.5%