HA Sustainable Infrastructure Capital, Inc. (HASI)
NYSE: HASI · Real-Time Price · USD
35.86
-0.57 (-1.56%)
At close: Mar 6, 2026, 4:00 PM EST
35.20
-0.66 (-1.84%)
After-hours: Mar 6, 2026, 7:50 PM EST
HASI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 286.36 | 265.89 | 229.05 | 152.56 | 116.58 | Upgrade
|
| Total Interest Expense | 292.4 | 242.36 | 171.01 | 115.56 | 121.71 | Upgrade
|
| Net Interest Income | -6.04 | 23.52 | 58.04 | 37 | -5.12 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | 65.09 | 80.34 | 68.64 | 57.19 | 68.33 | Upgrade
|
| Other Revenue | 49.05 | 37.37 | 22.19 | 29.99 | 28.25 | Upgrade
|
| Revenue Before Loan Losses | 108.1 | 141.23 | 148.86 | 124.18 | 91.46 | Upgrade
|
| Provision for Loan Losses | 12.15 | 1.06 | 11.83 | 12.8 | 0.5 | Upgrade
|
| Revenue | 95.95 | 140.17 | 137.03 | 111.38 | 90.97 | Upgrade
|
| Revenue Growth (YoY) | -31.55% | 2.29% | 23.03% | 22.44% | 7.49% | Upgrade
|
| Salaries & Employee Benefits | 92.46 | 81.32 | 64.34 | 63.45 | 52.98 | Upgrade
|
| Cost of Services Provided | 30.68 | 32.91 | 31.28 | 29.93 | 19.91 | Upgrade
|
| Total Operating Expenses | 123.14 | 114.22 | 95.63 | 93.38 | 72.88 | Upgrade
|
| Operating Income | -27.18 | 25.95 | 41.4 | 18 | 18.08 | Upgrade
|
| Earnings From Equity Investments | 300.67 | 247.88 | 140.97 | 31.29 | 126.42 | Upgrade
|
| Pretax Income | 273.48 | 273.83 | 182.38 | 49.29 | 144.5 | Upgrade
|
| Income Tax Expense | 85.25 | 70.2 | 31.62 | 7.38 | 17.16 | Upgrade
|
| Earnings From Continuing Ops. | 188.24 | 203.63 | 150.76 | 41.91 | 127.35 | Upgrade
|
| Minority Interest in Earnings | -3.69 | -3.59 | -1.92 | -0.41 | -0.77 | Upgrade
|
| Net Income | 184.55 | 200.04 | 148.84 | 41.5 | 126.58 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.92 | 1.53 | 1 | 0.7 | 0.9 | Upgrade
|
| Net Income to Common | 182.63 | 198.51 | 147.84 | 40.8 | 125.68 | Upgrade
|
| Net Income Growth | -7.74% | 34.40% | 258.62% | -67.21% | 53.59% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 116 | 102 | 88 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 131 | 109 | 91 | 88 | Upgrade
|
| Shares Change (YoY) | 5.89% | 19.21% | 20.81% | 3.35% | 17.88% | Upgrade
|
| EPS (Basic) | 1.49 | 1.72 | 1.45 | 0.47 | 1.57 | Upgrade
|
| EPS (Diluted) | 1.41 | 1.62 | 1.42 | 0.47 | 1.51 | Upgrade
|
| EPS Growth | -12.94% | 14.04% | 204.63% | -69.07% | 36.73% | Upgrade
|
| Dividend Per Share | 1.680 | 1.660 | 1.580 | 1.500 | 1.400 | Upgrade
|
| Dividend Growth | 1.21% | 5.06% | 5.33% | 7.14% | 2.94% | Upgrade
|
| Operating Margin | -28.33% | 18.51% | 30.21% | 16.16% | 19.88% | Upgrade
|
| Profit Margin | 190.33% | 141.62% | 107.89% | 36.63% | 138.16% | Upgrade
|
| Effective Tax Rate | 31.17% | 25.64% | 17.34% | 14.97% | 11.87% | Upgrade
|
| Revenue as Reported | 400.5 | 383.6 | 319.87 | 239.74 | 213.17 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.