10-QPeriod: Q2 FY2023

Bloom Energy Corp Quarterly Report for Q2 Ended Jun 30, 2023

Filed August 3, 2023For Securities:BE

Summary

Bloom Energy Corporation (BE) reported increased revenue for the second quarter and first half of 2023, driven primarily by growth in product and installation revenue. Despite revenue growth, the company continued to incur net losses, though the loss narrowed year-over-year in the second quarter. The company successfully raised significant capital through a convertible senior notes issuance and a strategic investment from SK ecoplant, bolstering its liquidity position. However, operating expenses also increased, reflecting ongoing investments in R&D, sales, and marketing. The company noted improvements in its cost of revenue, particularly in product costs per kilowatt, due to efficiency initiatives. Management expressed confidence in its ability to meet operational and capital cash flow requirements for the next 12 months.

Financial Statements
Beta
Revenue$301.10M
Cost of Revenue$244.75M
Gross Profit$56.35M
R&D Expenses$41.49M
Operating Expenses$110.81M
Operating Income-$54.46M
Interest Expense$13.95M
Net Income-$69.06M
EPS (Basic)$-0.32
EPS (Diluted)$-0.32
Shares Outstanding (Basic)208.69M
Shares Outstanding (Diluted)208.69M

Key Highlights

  • 1Total revenue increased by 23.8% to $301.1 million for Q2 2023 and by 29.7% to $576.3 million for the first half of 2023, year-over-year.
  • 2Product revenue saw a significant rise, up 23.7% in Q2 and 33.0% in the first half, indicating strong demand.
  • 3Net loss attributable to common stockholders narrowed to $66.1 million in Q2 2023 from $118.8 million in Q2 2022, and to $137.6 million for the first half of 2023 from $197.2 million in the prior year.
  • 4The company secured substantial financing, issuing $632.5 million in 3% Green Convertible Senior Notes and receiving $311.0 million in proceeds from Series B redeemable convertible preferred stock from SK ecoplant.
  • 5Operating expenses increased by 10.6% in Q2 and 18.0% in the first half, largely due to increased investments in personnel, R&D, and sales and marketing.
  • 6Product cost per kilowatt decreased by 14.5% in Q2 and 12.6% in the first half, reflecting successful cost reduction and efficiency initiatives.
  • 7Cash and cash equivalents increased significantly to $767.1 million as of June 30, 2023, up from $348.5 million at the end of 2022, due to the recent financing activities.

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