Cash and cash equivalents (USD, thousands)

Accounts receivable, net of allowance (USD, thousands)

Contract assets (USD, thousands)

Inventories (USD, thousands)

Section 45X credit receivable (USD, thousands)

Other current assets (USD, thousands)

Total current assets (USD, thousands)

Property and equipment, net (USD, thousands)

Goodwill (USD, thousands)

Other intangible assets, net (USD, thousands)

Deferred tax assets (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Accrued expenses (USD, thousands)

Deferred revenue (USD, thousands)

Current portion of long-term debt (USD, thousands)

Other current liabilities (USD, thousands)

Total current liabilities (USD, thousands)

Long-term debt, net of current portion (USD, thousands)

Tax receivable agreement (TRA) liability (USD, thousands)

Long-term deferred revenue (USD, thousands)

Other liabilities (USD, thousands)

Total liabilities (USD, thousands)

Class A common stock (Amounts) (USD, thousands)

Class B common stock (Amounts) (USD, thousands)

Accumulated deficit (USD, thousands)

Additional paid-in-capital (USD, thousands)

Accumulated other comprehensive (loss) income (USD, thousands)

Total Nextracker Inc. stockholders’ equity (USD, thousands)

Non-controlling interest (USD, thousands)

Total stockholders’ equity (USD, thousands)

Total liabilities and stockholders’ equity (USD, thousands)

4aa04c64cdea5a7d46de0a7cdca7c103b5d1b85877ae31d85986818339d9296e

Revenue (USD, thousands)

Cost of sales (USD, thousands)

Gross profit (USD, thousands)

Selling, general and administrative expenses (USD, thousands)

Research and development (USD, thousands)

Operating income (USD, thousands)

Income before income taxes (USD, thousands)

Provision for income taxes (USD, thousands)

Net income and comprehensive income (USD, thousands)

Less: Net income attributable to Nextracker LLC prior to the reorganization transactions (USD, thousands)

Less: Net income attributable to non-controlling interests and redeemable non-controlling interests (USD, thousands)

Net income attributable to Nextracker Inc. (USD, thousands)

Earnings per share attributable to Nextracker Inc. common stockholders - Basic (USD per share)

Earnings per share attributable to Nextracker Inc. common stockholders - Diluted (USD per share)

Weighted-average shares used in computing per share amounts - Basic (shares)

Weighted-average shares used in computing per share amounts - Diluted (shares)

264a748ef370cbfa710028e6cd11f8d32f57e858a8869b8d9ee25568c7c8cc66

Net income [In thousands]

Provision for (recovery of) credit losses [In thousands]

Non-cash other expense (income) [In thousands]

Amortization of debt issuance cost [In thousands]

Stock-based compensation [In thousands]

Deferred income taxes [In thousands]

Changes in operating assets and liabilities: Accounts receivable [In thousands]

Changes in operating assets and liabilities: Contract assets [In thousands]

Changes in operating assets and liabilities: Inventories [In thousands]

Changes in operating assets and liabilities: Section 45X credit receivable [In thousands]

Changes in operating assets and liabilities: Other current and noncurrent assets [In thousands]

Changes in operating assets and liabilities: Accounts payable [In thousands]

Changes in operating assets and liabilities: Other current and noncurrent liabilities [In thousands]

Changes in operating assets and liabilities: Deferred revenue (current and noncurrent) [In thousands]

Changes in operating assets and liabilities: Due to related parties [In thousands]

Changes in working capital and other, net [In thousands]

Net cash provided by operating activities [In thousands]

Cash flows from investing activities: Payment for acquisitions, net of cash acquired [In thousands]

Cash flows from investing activities: Purchases of property and equipment [In thousands]

Cash flows from investing activities: Proceeds from the disposition of property and equipment [In thousands]

Cash flows from investing activities: Purchase of intangible assets [In thousands]

Net cash used in investing activities [In thousands]

Cash flows from financing activities: Proceeds from bank borrowings and long-term debt [In thousands]

Cash flows from financing activities: Repayments of bank borrowings [In thousands]

Cash flows from financing activities: Payment of debt issuance cost [In thousands]

Cash flows from financing activities: Payment of revolver issuance cost [In thousands]

Cash flows from financing activities: TRA payment [In thousands]

Cash flows from financing activities: Distribution to non-controlling interest holders [In thousands]

Cash flows from financing activities: Net proceeds from issuance of Class A shares [In thousands]

Cash flows from financing activities: Net proceeds from issuance of Class B shares [In thousands]

Cash flows from financing activities: Purchase of LLC common units from Yuma, Inc. [In thousands]

Cash flows from financing activities: Net transfers (to) from Flex [In thousands]

Cash flows from financing activities: Other financing activities [In thousands]

Net cash used in financing activities [In thousands]

Net increase in cash and cash equivalents [In thousands]

Non-cash activities: Unpaid purchases of property and equipment [In thousands]

Non-cash activities: Right-of-use assets obtained in exchange of lease liabilities [In thousands]

Non-cash activities: TRA revaluation [In thousands]

Cash and cash equivalents beginning of period [In thousands]

Cash and cash equivalents end of period [In thousands]

12dd9f40476619ece9bf1c8396d1cfc173ae8d688bda07c403bfed6a74387d79

Gigawatts of solar trackers shipped (gigawatts)

Number of consecutive years as global market leader by gigawatts shipped (years)

Number of countries with power plants operating (countries)

4297568b9860991f62455d11429ff963708e5201bfa8f3f58930ef8c34e98a7c

Current Assets (USD, thousands)

Cash and Cash Equivalents (USD, thousands)

Accounts Receivable (USD, thousands)

Inventory (USD, thousands)

Non-Current Assets (USD, thousands)

Property, Plant, and Equipment (PP&E) (USD, thousands)

Intangible Assets (USD, thousands)

Current Liabilities (USD, thousands)

Accounts Payable (USD, thousands)

Short-term Debt (USD, thousands)

Accrued Expenses (USD, thousands)

Non-Current Liabilities (USD, thousands)

Long-term Debt (USD, thousands)

Lease Liabilities (USD, thousands)

Deferred Tax Liabilities (USD, thousands)

Shareholders' Equity (USD, thousands)

Retained Earnings (USD, thousands)

Common Stock (USD, thousands)

Additional Paid-in Capital (USD, thousands)

b12521acd1605536d84ac50eb6cb238340163e83865e971a24db62aa4ab0189a

Total Revenue (USD, thousands)

Cost of Goods Sold (COGS) (USD, thousands)

SG&A (USD, thousands)

R&D (USD, thousands)

Depreciation and Amortization (D&A) (USD, thousands)

Interest Expense (USD, thousands)

Operating Income (EBIT) (USD, thousands)

Net Income (USD, thousands)

EPS - Basic (USD)

EPS - Diluted (USD)

e8c1185d2282bfc923276e428190787d50dcbf0f92cfdebff3c2c0600ea1bb90

United States

- Brazil

Rest of the World

Total Revenue

330fc689ffbff55fe57a33093da4df218393bef0c879d68d54c498b826809286

Adjustments for Non-Cash Items (USD, thousands)

Stock-Based Compensation (USD, thousands)

Changes in Working Capital (USD, thousands)

Capital Expenditures (CapEx) (USD, thousands)

Proceeds from / Repayments of Debt (USD, thousands)

Share Repurchases (USD, thousands)

Dividend Payments (USD, thousands)

Net Change in Cash (USD, thousands)

fda131d7f3487b35cd7b377aefe4dfc789472478b51865ec069c1a6e0790432a

Nextracker (NXT)

Financials