Overview Financials News + Filings Key Docs Charts Ownership Insiders
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SOLARCITY CORP (SCTY)
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| Price: |
$2.60
| | Metrics |
| OS: |
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10
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% ROE
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| Market cap: |
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-8
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% ROIC
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Net debt:
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$3.25
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B
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EV:
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$3.25
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B
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| TTM Valuation | | | |
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EBITDA
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($341)
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M
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EBIT
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($650)
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M
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| Revenues | 730.3 | 399.6 | 255.0 | 163.8 | 126.9 | 59.6 | 32.4 | 32.6 |
| Revenue growth | 82.8% | 56.7% | 55.7% | 29.1% | 113.1% | 83.6% | -0.7% | |
| Cost of goods sold | 478.9 | 280.8 | 176.4 | 124.5 | 99.5 | 94.3 | 30.1 | 30.9 |
| Gross profit | 251.4 | 118.8 | 78.6 | 39.4 | 27.5 | -34.7 | 2.3 | 1.8 |
| Gross margin | 34.4% | 29.7% | 30.8% | 24.0% | 21.6% | -58.3% | 7.0% | 5.4% |
| Sales and marketing | 442.6 | 457.2 | 238.6 | 97.4 | 69.4 | 42.0 | 22.4 | 10.9 |
| Research and development | 55.0 | 64.9 | 19.2 | 1.5 | | | | |
| General and administrative | 229.0 | 244.5 | 156.4 | 89.8 | 49.1 | 31.7 | 19.2 | 10.9 |
| EBITA | -615.1 | -613.0 | -311.3 | -146.0 | -91.0 | -61.3 | -39.3 | -20.0 |
| EBITA margin | -84.2% | -153.4% | -122.1% | -89.1% | -71.7% | -102.9% | -121.3% | -61.3% |
| Amortization of intangibles | 29.1 | 34.8 | 24.3 | 3.4 | | | | |
| EBIT | -644.2 | -647.8 | -335.6 | -149.4 | -91.0 | -61.3 | -39.3 | -20.0 |
| EBIT margin | -88.2% | -162.1% | -131.6% | -91.2% | -71.7% | -102.9% | -121.3% | -61.3% |
| Pre-tax income | -820.7 | -765.5 | -402.0 | -176.6 | -113.7 | -73.6 | -47.0 | -22.7 |
| Income taxes | -0.3 | 3.3 | -26.7 | -24.8 | -0.1 | 0.1 | 0.1 | 0.0 |
| Tax rate | 0.0% | | 6.7% | 14.0% | 0.0% | | | |
| Net income | 238.8 | -58.3 | -56.0 | -55.8 | -109.4 | 8.2 | -47.1 | -22.7 |
| Net margin | 32.7% | -14.6% | -22.0% | -34.1% | -86.2% | 13.8% | -145.2% | -69.6% |
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| Diluted EPS | | ($0.60) | ($0.60) | ($0.70) | ($7.67) | $0.57 | ($5.48) | $0.00 |
| Shares outstanding (diluted) | | 97.2 | 93.3 | 79.8 | 14.3 | 14.5 | 8.6 | 8,378.6 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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