HASI— HA Sustainable Infrastructure Capital, Inc.

FinancialsFinancial Services$5.2B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Interest and rental income	$286.4M+7.7%	$265.9M+16.1%	$229.0M	—
Gain on sale of assets	$65.1M-19.0%	$80.3M+17.1%	$68.6M+20.0%	$57.2M
Management fees and retained interest income	$33.6M+29.0%	$26.1M+35.3%	$19.3M	—
Origination fee and other income	$15.4M+36.4%	$11.3M+286.1%	$2.9M	—
Total revenue	$400.5M+4.4%	$383.6M+19.9%	$319.9M+33.4%	$239.7M
Interest expense	$292.4M+20.6%	$242.4M+41.7%	$171.0M+48.0%	$115.6M
Provision (benefit) for loss on receivables and retained interests in securitization trusts	$12.1M+1046.8%	$1.1M-91.0%	$11.8M	—
Compensation and benefits	$92.5M+13.7%	$81.3M+26.4%	$64.3M+1.4%	$63.4M
General and administrative	$30.7M-6.8%	$32.9M+5.2%	$31.3M+4.5%	$29.9M
Total expenses	$427.7M+19.6%	$357.6M+28.4%	$278.5M+25.6%	$221.7M
Income (loss) before equity method investments	-$27.2M-204.8%	$25.9M-37.3%	$41.4M+130.0%	$18.0M
Income (loss) from equity method investments	$300.7M+21.3%	$247.9M+75.8%	$141.0M+350.5%	$31.3M
Income (loss) before income taxes	$273.5M-0.1%	$273.8M+50.1%	$182.4M+270.0%	$49.3M
Income tax (expense) benefit	-$85.2M-21.4%	-$70.2M-122.0%	-$31.6M-328.4%	-$7.4M
Net income (loss)	$188.2M-7.6%	$203.6M+35.1%	$150.8M+259.7%	$41.9M
Net income (loss) attributable to non-controlling interest holders	$3.7M+2.7%	$3.6M+86.9%	$1.9M+369.7%	$409K
Net income (loss) attributable to controlling stockholders	$184.5M-7.7%	$200.0M+34.4%	$148.8M+258.6%	$41.5M
Basic earnings (loss) per common share (in usd per share)	$1490.00-13.4%	$1720.00+18.6%	$1450.00+208.5%	$470.00
Diluted earnings (loss) per common share (in usd per share)	$1410.00-13.0%	$1620.00+14.1%	$1420.00+202.1%	$470.00
Weighted average common shares outstanding—basic (in shares)	122.98B+6.4%	115.55B+13.5%	101.84B+16.4%	87.50B
Weighted average common shares outstanding—diluted (in shares)	138.18B+5.9%	130.50B+19.2%	109.47B+20.8%	90.61B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.