Capstone Green Energy Holdings Inc (CGEH) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Capstone Green Energy Holdings Inc   (CGEH)

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Description of Capstone Green Energy Holdings Inc's Business Segments


The Company operates as a single reportable segment focused on the development, manufacture, sale, and rental of microturbine energy systems and related parts and services. The Chief Executive Officer, serving as the Chief Operating Decision Maker (CODM), evaluates performance and allocates resources on a consolidated basis using consolidated net income or loss in accordance with GAAP. Significant expenses reported to the CODM include Cost of Revenue—comprising direct materials, direct labor, manufacturing overhead, warranty costs, and service costs under Firm Price Purchase (FPP) and Long-Term Maintenance Agreement (LTMA) contracts—Research and Development expenses related to microturbine technology design and improvement, Selling, General and Administrative expenses covering salaries, benefits, commissions, marketing, occupancy, and corporate costs, as well as Non-Recurring Professional Expenses such as restructuring costs, financing fees, litigation and legal expenses, financial restatement costs, and SEC investigation expenses. The primary measure of segment profitability is consolidated net income or loss, with Fiscal 2026 reflecting a return to profitability following a net loss in Fiscal 2025. There are no intersegment sales or transfers within the consolidated entity, and the CODM does not assess the segment based on asset or liability information.


Composition of Capstone Green Energy Holdings Inc Revenues by Segments

 
Product and accessories    50.72 % of total Revenue
Microturbine Products    46.75 % of total Revenue
Accessories    3.96 % of total Revenue
Parts and services    34.85 % of total Revenue
Rentals    14.43 % of total Revenue
North America    74.16 % of total Revenue
United States    46.1 % of total Revenue
Mexico    27.23 % of total Revenue
All other North America    0.83 % of total Revenue
Europe    10.33 % of total Revenue
Asia    4.08 % of total Revenue
Australia    1.12 % of total Revenue
All other    10.31 % of total Revenue
Single Reportable Segment    100 % of total Revenue

Q3 three months ended (Dec 31 2025)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Product and accessories 13.57 50.72 %
Microturbine Products 12.51 46.75 %
Accessories 1.06 3.96 %
Parts and services 9.33 34.85 %
Rentals 3.86 14.43 %
North America 19.85 74.16 %
United States 12.34 46.1 %
Mexico 7.29 27.23 %
All other North America 0.22 0.83 %
Europe 2.76 10.33 %
Asia 1.09 4.08 %
Australia 0.30 1.12 %
All other 2.76 10.31 %
Single Reportable Segment 26.76 100 %
Total 26.76 100 %




Q3 three months ended (Dec 31 2025)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Product and accessories -45.63 % -15.76 %
Microturbine Products -47.91 % -21.77 %
Accessories 12.39 % 799.15 %
Parts and services -59.74 % 18.65 %
Rentals -62.8 % -12.47 %
North America -50.14 % -13.5 %
United States -66.87 % -42.8 %
Mexico 201.36 % 432.68 %
All other North America 43.23 % 3600 %
Europe -66.38 % -28.47 %
Asia -43.16 % 41.76 %
Australia -86.91 % -25.99 %
All other -56.04 % 586.57 %
Single Reportable Segment 32.83 % -5.72 %
Total 33.85 % -5.72 %




Q3 three months ended (Dec 31 2025)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Single Reportable Segment 10.43 38.97 %
Total 1.19 4.43 %




Q3 three months ended (Dec 31 2025)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Single Reportable Segment - 16.36 %
Total - 42.09 %




Annual Report on Capstone Green Energy Holdings Inc Divisions, Sales by Country

 
Microturbine Products   Microturbine Products Segment contribution to total sales 42.86 % of total Revenue
Accessories   Accessories Segment contribution to total sales 2.62 % of total Revenue
Rentals   Rentals Segment contribution to total sales 16.84 % of total Revenue
North America   North America Segment contribution to total sales 69.27 % of total Revenue
United States   United States Segment contribution to total sales 65.13 % of total Revenue
Mexico   Mexico Segment contribution to total sales 3.3 % of total Revenue
All other North America   All other North America Segment contribution to total sales 0.84 % of total Revenue
Europe   Europe Segment contribution to total sales 13.18 % of total Revenue
Asia   Asia Segment contribution to total sales 2.63 % of total Revenue
Australia   Australia Segment contribution to total sales 6.83 % of total Revenue
All other   All other Segment contribution to total sales 8.09 % of total Revenue
Single Reportable Segment   Single Reportable Segment Segment contribution to total sales 100 % of total Revenue
Product and Accessories   Product and Accessories Segment contribution to total sales 47 % of total Revenue
Parts and Service   Parts and Service Segment contribution to total sales 36.16 % of total Revenue


Twelve months ended 2025
CGEH s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Microturbine Products 36.67 42.86 %
Accessories 2.24 2.62 %
Rentals 14.41 16.84 %
North America 59.27 69.27 %
United States 55.73 65.13 %
Mexico 2.82 3.3 %
All other North America 0.72 0.84 %
Europe 11.28 13.18 %
Asia 2.25 2.63 %
Australia 5.84 6.83 %
All other 6.92 8.09 %
Single Reportable Segment 85.56 100 %
Total 85.56 100 %
Product and Accessories 40.22 47 %
Parts and Service 30.94 36.16 %


Twelve months ended 2025
CGEH s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Single Reportable Segment 23.30 27.23 %
Total -7.19 -

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Microturbine Products -23.26 % -
Accessories 69.7 % -
Rentals 26.03 % -
North America -2.71 % -
United States 2.12 % -
Mexico -44.34 % -
All other North America -43.82 % -
Europe -38.47 % -
Asia -28.34 % -
Australia 23.11 % -
All other 69.57 % -
Single Reportable Segment -6.2 % 63.11 %
Product and Accessories -18.1 % -
Parts and Service 0.84 % -



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