MarketCap
Facebook
X
Telegram
Energy Focus Income Statement 2025-2008 | EFOI
Brief overview of income trends at Energy Focus
The figures are compared over a five-year interval. Energy Focus reported revenue of $16.8 million in 2020 and $3.6 million by 2025. Overall revenue changed by −78.8%, equal to an annualized rate of about −26.7%. The business finished the period with a smaller revenue base.
At the gross-profit level, the result moved from $5.2 million to $672 thousand, a change of −87%. Revenue and direct costs changed at similar rates. At the margin level, the figure shifted from 30.8% to 18.9%. The contraction points to pressure from direct costs or weaker pricing power.
The operating result measured by EBITDA moved from −$3.9 million to −$987 thousand, or +75%. EBITDA grew faster than revenue, indicating positive operating leverage. At the operating-margin level, the figure shifted from −23.4% to −27.7%. A lower EBITDA share weakens the quality of the result.
The net financial result changed from −6 million dollars to −1 million dollars. The negative result improved without reaching break-even.
Overall conclusion
The current trajectory does not yet confirm a sustainable recovery. Key strengths include net-income growth. Caution is warranted because of limited revenue growth, a narrow EBITDA buffer and weaker operating efficiency. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Energy Focus
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
10.6 M | 9.45 M | 5.19 M | 614 K | 8.66 M | 15 M | 119 B | 2.02 M | 6.63 M | 10.7 M | 22.3 M | 6.88 M | 1.64 T | 710 B | 425 B | 8.46 B | - | - |
Shares |
5.55 M | 4.95 M | 3.24 M | 1.16 M | 5.31 M | 3.27 M | 2.46 M | 2.4 M | 2.36 M | 2.33 M | 2.08 M | 1.56 M | 4.78 M | 4.13 M | 2.47 M | 22.8 M | - | - |
Historical Prices |
1.91 | 1.91 | 1.6 | 0.53 | 1.63 | 4.6 | 3 | 4.25 | 13.6 | 23.4 | 53.5 | 22 | 20 | 9 | 10 | 371 | 215 | 735 |
Net Income |
-1.03 M | -1.58 M | -4.29 M | -10.3 M | -2.63 M | -5.98 M | -7.37 M | -9.11 M | -11.3 M | -16.9 M | 8.78 M | -5.84 M | -2.36 M | -5.71 M | -6.06 M | -8.52 M | -11 M | - |
Revenue |
3.56 M | 4.86 M | 5.72 M | 5.97 M | 2.4 M | 16.8 M | 12.7 M | 18.1 M | 19.8 M | 31 M | 64.4 M | 29 M | 21.5 M | 29.8 M | 25.8 M | - | - | - |
Cost of Revenue |
2.89 M | 4.16 M | 5.49 M | 6.29 M | 8.17 M | 11.6 M | 10.7 M | 14.7 M | 15 M | 23.3 M | 35.1 M | 14.9 M | 7.34 M | 19.4 M | 16.6 M | 28.7 M | 10.4 M | - |
Gross Profit |
672 K | 699 K | 223 K | -318 K | 189 K | 5.18 M | 1.97 M | 3.41 M | 4.82 M | 7.68 M | 29.3 M | 9.37 M | 4.58 M | 6.24 M | 5.17 M | 6.4 M | 2.04 M | - |
Operating Income |
-1.02 M | -1.84 M | -3.97 M | -9.3 M | -8.71 M | -4.07 M | -6.96 M | -9.08 M | -11.3 M | -16.8 M | 9.65 M | -1.09 M | -5.65 M | -5.91 M | -5.14 M | -7.92 M | -9.78 M | - |
Interest Expense |
- | - | 380 K | 954 K | 792 K | 481 K | 317 K | 8 K | 2 K | - | 85 K | 2.69 M | 840 K | 511 K | 861 K | 573 K | 88 K | - |
EBITDA |
-987 K | -1.8 M | -3.94 M | -9.14 M | -8.52 M | -3.95 M | -6.43 M | -8.45 M | -8.75 M | -15.2 M | 9.92 M | -2.3 M | -4.86 M | -3.32 M | -3.98 M | -7.13 M | -8.79 M | - |
Operating Expenses |
1.7 M | 2.54 M | 4.19 M | 8.98 M | 10.4 M | 9.32 M | 8.73 M | 12.4 M | 14.3 M | 23.6 M | 19.6 M | 11.9 M | 10.3 M | 10.6 M | 10.4 M | 14.3 M | 11.8 M | - |
General and Administrative Expenses |
1.28 M | 2.02 M | 3.61 M | 7.15 M | 8.54 M | 7.9 M | 7.45 M | 9.79 M | 11.3 M | 20.1 M | 16.8 M | 10.9 M | 4.82 M | 4.65 M | 5.06 M | 6.12 M | 5.33 M | - |
All numbers in USD currency
Quarterly Income Statement Energy Focus
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
6.25 M | 5.61 M | 5.38 M | 5.27 M | 5.26 M | 5.26 M | 4.78 M | 4.43 M | 4.35 M | 3.51 M | 2.77 M | 2.31 M | 1.41 M | 1.31 M | 1.02 M | 6.44 M | 6.37 M | 5.09 M | 4.21 M | 3.61 M | 3.49 M | 3.31 M | 3.19 M | 3.09 M | 2.48 M | 2.47 M | 12.3 M | 12.1 M | 12.1 M | 12.1 M | 11.9 M | 11.9 M | 11.9 M | 11.9 M | 11.8 M | 11.7 M | 11.7 M | 11.7 M | 11.7 M | 11.6 M | 11.6 M | 10.3 M | 10 M | 9.67 M | 9.42 M | 8.78 M | 7.84 M | 5.17 M | 5.14 M | 4.92 M | 4.62 M | 44.7 M | 44.7 B | 44.5 M | 44.5 M | 31.6 M | 24.9 M | 24.8 M | 24.8 M | 24.9 M |
Net Income |
-140 K | -172 K | -231 K | -268 K | - | -316 K | -554 K | -418 K | - | -944 K | -1.17 M | -1.33 M | - | -2.66 M | -2.49 M | -2.82 M | -2.63 M | -1.14 M | -2.47 M | -1.64 M | 65 K | -1.16 M | -4.34 M | -541 K | -1.31 M | -946 K | -2.25 M | -2.86 M | -3 M | -1.92 M | -1.8 M | -2.39 M | -1.86 M | -1.77 M | -3.11 M | -4.52 M | -7.8 M | -3.18 M | -3.92 M | -1.99 M | 1.28 M | 4.26 M | 2.11 M | 1.13 M | -750 K | -403 K | -622 K | -4.07 M | -1.43 M | -679 K | -1.65 M | 1.4 M | - | -928 K | -900 K | -1.87 M | - | -1.46 M | -1.17 M | -2.81 M |
Revenue |
949 K | 826 K | 1.14 M | 616 K | - | 1.2 M | 1.55 M | 833 K | - | 1.34 M | 1.06 M | 930 K | - | 1.76 M | 1.48 M | 2.06 M | 2.4 M | 2.75 M | 2.07 M | 2.64 M | 3.75 M | 5.96 M | 3.34 M | 3.78 M | 3.53 M | 2.92 M | 3.08 M | 3.18 M | 3.12 M | 5.16 M | 5.17 M | 4.66 M | 4.73 M | 5 M | 6.01 M | 4.11 M | 7.19 M | 8.26 M | 7.13 M | 8.42 M | 17.2 M | 18.3 M | 16.2 M | 12.6 M | 8.84 M | 7.3 M | 4.46 M | 2.1 M | 4.46 M | 4.83 M | 5.65 M | 4.46 M | - | 7.9 M | 7.67 M | 5.3 M | - | 6.05 M | 8.19 M | 5.46 M |
Cost of Revenue |
728 K | 679 K | 996 K | 422 K | - | 1.01 M | 1.43 M | 713 K | - | 1.39 M | 876 K | 913 K | - | 1.93 M | 1.37 M | 2.09 M | - | 2.19 M | 1.68 M | 2.08 M | - | 4.59 M | 1.99 M | 2.75 M | - | 1.89 M | 3.19 M | 3.08 M | - | 3.88 M | 3.88 M | 3.84 M | - | 3.86 M | 4.51 M | 3.54 M | - | 5.18 M | 4.6 M | 5.28 M | - | 9.2 M | 8.79 M | 7.44 M | - | 4.81 M | 4.52 M | 3.5 M | - | 3.9 M | 4.42 M | 3.58 M | - | 5.94 M | 5.97 M | 4.52 M | - | 4.83 M | 6.64 M | 4.3 M |
Gross Profit |
221 K | 147 K | 147 K | 194 K | - | 188 K | 126 K | 120 K | - | -48 K | 179 K | 17 K | - | -163 K | 109 K | -26 K | 189 K | 563 K | 393 K | 553 K | 1.43 M | 1.38 M | 1.34 M | 1.03 M | 957 K | 1.03 M | -109 K | 98 K | 19 K | 1.28 M | 1.3 M | 816 K | 1.62 M | 1.14 M | 1.5 M | 561 K | -1.07 M | 3.08 M | 2.52 M | 3.14 M | 7.57 M | 9.13 M | 7.44 M | 5.15 M | 3.19 M | 2.5 M | 1.5 M | 594 K | 883 K | 1.24 M | 930 K | 1.53 M | - | 1.96 M | 1.7 M | 785 K | - | 1.22 M | 1.55 M | 1.16 M |
Operating Income |
-141 K | -175 K | -224 K | -268 K | - | -398 K | -557 K | -599 K | - | -903 K | -1.1 M | -1.2 M | - | -2.41 M | -2.21 M | -2.66 M | - | -1.81 M | -2.24 M | -2.3 M | - | -1.01 M | -929 K | -1.26 M | - | -833 K | -2.15 M | -2.8 M | - | -1.9 M | -1.8 M | -2.41 M | - | -1.79 M | -3.1 M | -4.52 M | - | -3.15 M | -3.92 M | -1.97 M | - | 3.74 M | 3.16 M | 1.27 M | - | 318 K | -562 K | -1.07 M | - | -1.68 M | -1.74 M | -1.24 M | - | -777 K | -739 K | -1.69 M | - | -1.24 M | -1 M | -2.68 M |
Interest Expense |
- | - | - | - | - | - | - | 5 K | - | 34 K | 69 K | 123 K | - | 235 K | 260 K | 184 K | - | 177 K | 216 K | 127 K | - | 124 K | 87 K | 133 K | - | 67 K | 26 K | 43 K | - | 2 K | 1 K | 1 K | - | 1 K | - | - | - | - | - | - | - | 22 K | 26 K | 23 K | - | 23 K | 28 K | 2.62 M | - | 166 K | 167 K | 126 K | - | 123 K | 114 K | 151 K | - | 206 K | 192 K | 183 K |
EBITDA |
-133 K | -166 K | -214 K | -259 K | - | -389 K | -546 K | -591 K | - | -895 K | -1.09 M | -1.2 M | - | -2.36 M | -2.16 M | -2.61 M | - | -1.77 M | -2.19 M | -2.25 M | - | -964 K | -883 K | -1.22 M | - | -756 K | -2.05 M | -2.7 M | - | -1.8 M | -1.7 M | -2.26 M | - | -1.49 M | -2.9 M | -4.34 M | - | -2.95 M | -3.72 M | -1.82 M | - | 3.82 M | 3.21 M | 1.32 M | - | 365 K | -505 K | -1.02 M | - | -1.18 M | -1.42 M | -1.07 M | - | -299 K | -424 K | -1.54 M | - | -780 K | -668 K | -2.49 M |
Operating Expenses |
362 K | 322 K | 371 K | 462 K | - | 586 K | 683 K | 719 K | - | 855 K | 1.28 M | 1.22 M | - | 2.24 M | 2.32 M | 2.63 M | - | 2.37 M | 2.64 M | 2.85 M | - | 2.39 M | 2.27 M | 2.3 M | - | 1.86 M | 2.04 M | 2.9 M | - | 3.18 M | 3.1 M | 3.23 M | - | 2.92 M | 4.6 M | 5.08 M | - | 6.23 M | 6.44 M | 5.11 M | - | 5.39 M | 4.28 M | 3.88 M | - | 2.18 M | 2.74 M | 2.5 M | - | 2.61 M | 2.98 M | 2.12 M | - | 2.74 M | 2.44 M | 2.47 M | - | 2.46 M | 2.55 M | 3.83 M |
General and Administrative Expenses |
286 K | 240 K | 297 K | 412 K | - | 449 K | 543 K | 591 K | - | 713 K | 1.13 M | 1.07 M | - | 1.8 M | 1.96 M | 2.13 M | - | 1.97 M | 2.27 M | 2.22 M | - | 2 M | 1.97 M | 2.03 M | - | 1.69 M | 1.59 M | 2.24 M | - | 2.54 M | 2.42 M | 2.65 M | - | 2.39 M | 2.78 M | 3.63 M | - | 5.42 M | 5.59 M | 4.31 M | - | 4.65 M | 3.63 M | 3.34 M | - | 1.95 M | 2.53 M | 2.3 M | - | 1.18 M | 1.27 M | 1.07 M | - | 1.21 M | 1.11 M | 1.15 M | - | 1.21 M | 1.04 M | 1.58 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Energy Focus (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
USA
Italia
