HA Sustainable Infrastructure Capital (HASI) Operating Income (2011 - 2016)

HA Sustainable Infrastructure Capital (HASI) recorded quarterly Operating Income of $3.2 million in Q1 2016, down 62.04% quarter-over-quarter from $8.5 million in Q4 2015, and up 52.73% on a YoY basis from $2.1 million in Q2 2015.

HA Sustainable Infrastructure Capital (HASI) Operating Income (2011 - 2016) Analysis & Trends

HA Sustainable Infrastructure Capital's Operating Income history runs 6 years deep, the most recent figure standing at $3.2 million for Q1 2016.

  • In Q1 2016, Operating Income rose 52.73% year-over-year to $3.2 million; the TTM figure through Mar 2016 stood at $15.5 million (up 3229.4% YoY), while the FY2015 annual figure was $31.5 million, up 221.56% from the prior year.
  • Operating Income was $3.2 million for Q1 2016 at HA Sustainable Infrastructure Capital, down from $8.5 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $8.5 million in Q4 2015 to a low of -$7.8 million in Q2 2013.
  • Historically, Operating Income has averaged $48926.1 across 5 years, with a median of $451500.0 in 2014.
  • The sharpest annual moves came in 2013 and 2015: Operating Income slumped 67.22% in 2013, then soared 423.29% in 2015.
  • A 5-year view of Operating Income shows it stood at $3.8 million in 2012, then slumped by 307.1% to -$7.8 million in 2013, then jumped by 51.57% to -$3.8 million in 2014, then jumped by 324.99% to $8.5 million in 2015, then plunged by 62.04% to $3.2 million in 2016.
  • The last three Operating Income figures came in at $3.2 million (Q1 2016), $8.5 million (Q4 2015), and $2.2 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - 2.81 Bn
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - 1.99 Bn
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn 79.00 Mn
5 State Street 46.95 Bn 21.27 Bn - -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn 901.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - -
9 Ares Management 29.04 Bn 32.41 Bn - -
10 HA Sustainable Infrastructure Capital 4.96 Bn 4.92 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2016 3.24 Mn
Dec 31, 2015 8.55 Mn
Sep 30, 2015 2.17 Mn
Jun 30, 2015 1.56 Mn
Mar 31, 2015 2.12 Mn
Dec 31, 2014 -3.80 Mn
Sep 30, 2014 3.78 Mn
Jun 30, 2014 -1.64 Mn
Mar 31, 2014 -657,000.00
Jun 30, 2013 -7.84 Mn
Mar 31, 2013 -3.46 Mn
Sep 30, 2012 3.79 Mn
Jun 30, 2012 -4.69 Mn
Mar 31, 2012 -2.44 Mn
Dec 31, 2011 -2.71 Mn