HA Sustainable Infrastructure Capital (HASI) Cost of Revenue (2011 - 2016)

HA Sustainable Infrastructure Capital (HASI) recorded quarterly Cost of Revenue of $6.0 million in Q1 2016, up 2795.15% quarter-over-quarter from $206000.0 in Q4 2015, and up 5.82% on a YoY basis from $5.6 million in Q2 2015.

HA Sustainable Infrastructure Capital (HASI) Cost of Revenue (2011 - 2016) Analysis & Trends

HA Sustainable Infrastructure Capital's Cost of Revenue history runs 6 years deep, the most recent figure standing at $6.0 million for Q1 2016.

  • In Q1 2016, Cost of Revenue rose 5.82% year-over-year to $6.0 million; the TTM figure through Mar 2016 stood at $18.2 million (up 6.65% YoY), while the FY2015 annual figure was $794000.0, down 95.78% from the prior year.
  • Cost of Revenue was $6.0 million for Q1 2016 at HA Sustainable Infrastructure Capital, up from $206000.0 in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $8.6 million in Q2 2013 to a low of $60000.0 in Q3 2014.
  • Historically, Cost of Revenue has averaged $4.3 million across 5 years, with a median of $5.1 million in 2012.
  • Biggest YoY gain for Cost of Revenue was 10213.33% in 2015; the steepest drop was 96.49% in 2015.
  • A 5-year view of Cost of Revenue shows it stood at $4.8 million in 2012, then surged by 81.74% to $8.6 million in 2013, then sank by 32.08% to $5.9 million in 2014, then slumped by 96.49% to $206000.0 in 2015, then soared by 2795.15% to $6.0 million in 2016.
  • The last three Cost of Revenue figures came in at $6.0 million (Q1 2016), $206000.0 (Q4 2015), and $6.2 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 BlackRock 160.20 Bn 150.57 Bn - -
2 Blackstone 96.40 Bn 95.35 Bn - -
3 Kkr 85.87 Bn 133.39 Bn - -
4 Apollo Global Management 79.90 Bn 98.63 Bn 5.04 Bn 15.00 Mn
5 State Street 46.62 Bn 20.95 Bn - -
6 Ameriprise Financial 42.78 Bn 42.65 Bn 4.57 Bn 317.00 Mn
7 Northern Trust 32.35 Bn 32.35 Bn - -
8 Ares Management 30.25 Bn 33.62 Bn - -
9 Raymond James Financial 30.24 Bn 18.99 Bn - -
10 HA Sustainable Infrastructure Capital 4.89 Bn 4.86 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2016 5.96 Mn
Mar 31, 2016 5.96 Mn
Dec 31, 2015 206,000.00
Dec 31, 2015 206,000.00
Sep 30, 2015 6.19 Mn
Sep 30, 2015 6.19 Mn
Jun 30, 2015 5.87 Mn
Jun 30, 2015 5.87 Mn
Mar 31, 2015 5.64 Mn
Mar 31, 2015 5.64 Mn
Dec 31, 2014 5.87 Mn
Dec 31, 2014 5.87 Mn
Sep 30, 2014 60,000.00
Sep 30, 2014 60,000.00
Jun 30, 2014 5.53 Mn
Jun 30, 2014 5.53 Mn
Mar 31, 2014 2.83 Mn
Mar 31, 2014 2.83 Mn
Jun 30, 2013 8.64 Mn
Jun 30, 2013 8.64 Mn