Array Technologies, Inc. (ARRY) Financial Statements (2026 and earlier)

Company Profile

Business Address 3901 MIDWAY PLACE NE
ALBUQUERQUE, NM 87109
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments362,992249,080133,901367,670108,441
Cash and cash equivalent362,992249,080133,901367,670108,441
Receivables275,838332,152424,715245,061135,852
Inventory, net of allowances, customer advances and progress billings200,818161,964233,159205,653118,459
Inventory200,818161,964233,159205,653118,459
Prepaid expense     
Contract with customer, asset, after allowance for credit loss94,045    
Other current assets     
Other undisclosed current assets65,03189,08539,43433,64912,423
Total current assets:998,724832,281831,209852,033375,175
Noncurrent Assets
Finance lease, right-of-use asset, after accumulated amortization     
Operating lease, right-of-use asset     
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization26,22231,88623,17410,6929,774
Intangible asset, including goodwill, after accumulated amortization341,598785,987802,548244,480267,987
Goodwill160,189435,591416,18469,72769,727
Intangible asset, excluding goodwill, after accumulated amortization181,409350,396386,364174,753198,260
Deferred income tax assets17,75415,87016,4669,345 
Other noncurrent assets41,70140,71732,65526,4293,088
Total noncurrent assets:427,275874,460874,843290,946280,849
TOTAL ASSETS:1,425,9991,706,7411,706,0521,142,979656,024
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:265,614192,499235,896133,138123,782
Taxes payable608,814
Accounts payable172,368119,498170,43091,39282,755
Accrued liabilities93,24673,00165,46641,68632,213
Other undisclosed accounts payable and accrued liabilities     
Deferred revenue119,77566,488178,92299,575149,821
Debt30,71421,47238,6914,3004,313
Business combination, contingent consideration, liability1,1931,4271,2001,7738,955
Other liabilities15,29148,05110,5535,909 
Due to related parties 6102,232
Other undisclosed current liabilities5,2275,754   
Total current liabilities:437,814335,691465,262245,305289,103
Noncurrent Liabilities
Long-term debt and lease obligation646,570660,948720,352711,056423,970
Long-term debt, excluding current maturities646,570660,948720,352711,056423,970
Finance lease, liability     
Liabilities, other than long-term debt52,78099,59496,58718,36123,850
Accounts payable and accrued liabilities4,8303,3721,786  
Deferred income tax liabilities21,39866,85872,606 13,114
Other liabilities18,68420,42814,8085,557 
Operating lease, liability     
Business combination, contingent consideration, liability7,8688,9367,38712,80410,736
Total noncurrent liabilities:699,350760,542816,939729,417447,820
Total liabilities:1,137,1641,096,2331,282,201974,722736,923
Temporary equity, including noncontrolling interest406,931351,260299,570237,462 
Equity
Equity, attributable to parent(118,096)259,248124,281(69,205)(80,899)
Common stock151151150135127
Additional paid in capital297,780344,517383,176202,562140,473
Accumulated other comprehensive income (loss)(45,403)44,8108,425  
Accumulated deficit(370,624)(130,230)(267,470)(271,902)(221,499)
Total equity:(118,096)259,248124,281(69,205)(80,899)
TOTAL LIABILITIES AND EQUITY:1,425,9991,706,7411,706,0521,142,979656,024

Income Statement (P&L) ($ in thousands)

12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues915,8071,576,5511,637,546853,318872,662
Cost of revenue(618,130)(1,161,000)(1,410,270)(770,459)(669,861)
Cost of product and service sold(618,130)(1,161,000)(741)(2,990)(3,225)
Gross profit:297,677415,551227,27682,859202,801
Operating expenses(524,682)(201,427)(245,409)(107,600)(107,589)
Operating income (loss):(227,005)214,124(18,133)(24,741)95,212
Nonoperating income (expense)(23,571)(36,967)13,181(36,380)(17,434)
Gain (loss), foreign currency transaction, before tax(4,515)(53)1,155  
Other nonoperating income (expense)(1,008)(1,015)2,789(905)(2,305)
Interest and debt expense(34,825)457(33,513)(35,475)(15,129)
Income (loss) from continuing operations before equity method investments, income taxes:(285,401)177,614(38,465)(96,596)62,649
Other undisclosed income (loss) from continuing operations before income taxes34,825(457)33,51335,47515,129
Income (loss) from continuing operations before income taxes:(250,576)177,157(4,952)(61,121)77,778
Income tax expense (benefit)10,182(39,917)9,38410,718(18,705)
Income (loss) from continuing operations:(240,394)137,2404,432(50,403)59,073
Income (loss) before gain (loss) on sale of properties:(50,403)59,073
Net income (loss) attributable to parent:(240,394)137,2404,432(50,403)59,073
Preferred stock dividends and other adjustments     
Other undisclosed net loss available to common stockholders, basic (55,670)(51,691)(48,054)(15,715) 
Net income (loss) available to common stockholders, diluted:(296,064)85,549(43,622)(66,118)59,073

Comprehensive Income ($ in thousands)

12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income (loss):(240,394)137,2404,432(50,403)59,073
Comprehensive income (loss):(240,394)137,2404,432(50,403)59,073
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(90,213)36,3858,425  
Comprehensive income (loss), net of tax, attributable to parent:(330,607)173,62512,857(50,403)59,073

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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