FTC Solar, Inc.

FTCISEC EDGAR

Semiconductors & Related Devices(DE)CIK: 1828161

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$127.0M	$270.5M	$187.4M	$53.1M
Cost of Goods and Services Sold	$118.7M	$303.1M	$183.7M	$55.1M
Gross Profit	$8.3M	-$32.5M	$3.6M	-$2.0M
Research and Development Expense	$7.2M	$11.5M	$5.2M	$4.0M
Operating Expenses	$59.1M	$94.3M	$20.6M	$10.4M
Operating Income (Loss)	-$50.8M	-$126.8M	-$16.9M	-$12.4M
Interest Expense	-$1.3M	—	—	—
Other Nonoperating Income (Expense)	-$257.0K	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$123.1M	$134.4M	$243.0M	$71.4M
Assets, Current	$108.5M	$118.7M	$235.8M	$65.7M
Cash and Cash Equivalents, at Carrying Value	$25.2M	$44.4M	$102.2M	$7.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$65.3M	$49.1M	$107.5M	$23.7M
Inventory, Net	$3.9M	$14.9M	$8.9M	$1.7M
Liabilities	$60.6M	$67.9M	$100.2M	$63.9M
Liabilities, Current	$54.7M	$60.3M	$93.2M	$59.8M
Long-term Debt	$0.00	—	—	$784.0K
Accounts Payable, Current

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$52.7M	-$132.9M	$629.0K	-$254.0K
Net Cash Provided by (Used in) Investing Activities	-$397.0K	$21.3M	$1.9M	-$18.0K
Net Cash Provided by (Used in) Financing Activities	$34.0M	$180.4M	$22.6M	$7.0M
Payments to Acquire Property, Plant, and Equipment	$816.0K	$1.0M	$256.0K	$18.0K
Payments for Repurchase of Common Stock	—	$54.2M	$0.00	$0.00

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