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T1 Energy Inc (TE) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on T1 Energy Inc's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2021) (Dec 31 2015) (FY 2014)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax755.30
Total Revenue754.58
Costs & Expenses
Cost of Goods and Services Sold699.00
Gross Profit55.58
Selling, Administration, Marketing235.32
Depreciation & Amortization0.00
Research & development0.00
Business Combination, Acquisition Related Costs-16.06
Other exp. /-income70.89
Other taxes0.00
Total operating costs including COS989.15
Operating income / -loss-234.57
Interest Expense37.09
Interest Expense, Debt0.00
Net Interest Expense / -Income-37.09
Extinguishment of Debt-8.75
Gain (Loss) on Derivative Instruments, Net, Pretax-5.84
Foreign Currency Transaction Gain (Loss), before Tax-0.20
Public Utilities, Allowance for Funds Used During Construction, Additions0.00
Financing Loss/ -Income0.00
Other loss/ -income92.22
Total costs & expenses1,095.31
Income & Taxes
Income / -loss before income taxes-340.73
Income taxes expenses / -benefit-19.37
Income after income taxes-321.36
Net income / -loss of other equity0.00
Income / -loss from continuing operations-321.36
Discontinued operations-46.48
Non-controlling interests0.00
Preferred dividends-7.78
Net income / -loss-367.83
Income / -loss to shareholder-0.38
EBIT-377.82
EBITD-284.53
EBITDA-269.90
Earnings Per Share
Basic EPS (excl. extra items)-1.93
Extraordinary items-0.26
Basic Net EPS-2.19
Basic shares outstanding (Mill. of Units)173.64
Diluted Net EPS-2.19
Diluted average shares (Mill. of Units)173.64
Dividend per share0.00
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About T1 Energy Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: March 31, 2026
  • Original filing: t1-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.