PLUGHIGH SIGNALFINANCIAL10-K

PLUG Power shows substantial improvement in operational losses with gross losses meaningfully reduced while strengthening its cash position, though shareholder equity declined significantly.

The company demonstrated notable progress in reducing operating losses and substantially improved its gross profit losses, suggesting potential operational improvements. However, the significant decline in stockholders' equity alongside increased share count indicates substantial dilution occurred, which materially impacts existing shareholders despite the operational progress.

Comparing 2026-03-02 vs 2025-03-03View on EDGAR →
FINANCIAL ANALYSIS

PLUG Power's financial position shows mixed signals with the company substantially strengthening its cash reserves to $368.5M while reducing total debt by more than half. The operational picture improved meaningfully with gross losses reduced substantially and operating losses declining modestly, though both remain deeply negative. However, stockholders' equity fell significantly to $978.1M while shares outstanding increased by roughly 50%, indicating substantial shareholder dilution occurred during the period.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+79.2%
$205.7M$368.5M

Cash position surged 79.2% — strong cash generation or capital raise providing significant financial cushion.

Gross Profit
P&L
+61.3%
-$624.9M-$242.0M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Capital Expenditure
Cash Flow
-61.3%
$287.1M$111.2M

Capex reduced 61.3% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Total Debt
Balance Sheet
-56.7%
$9.0M$3.9M

Debt reduced 56.7% — deleveraging strengthens balance sheet and reduces financial risk.

Stockholders Equity
Balance Sheet
-43.6%
$1.7B$978.1M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Interest Expense
P&L
+39.7%
$46.6M$65.1M

Interest expense surged 39.7% — significant debt increase or rising rates materially impacting earnings.

Total Assets
Balance Sheet
-28%
$3.6B$2.6B

Total assets contracted 28% — asset sales, write-downs, or balance sheet optimization underway.

Operating Income
P&L
+27.4%
-$2.0B-$1.5B

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Operating Cash Flow
Cash Flow
+26.5%
-$728.6M-$535.8M

Operating cash flow grew 26.5% — strong conversion of earnings to cash, healthy business fundamentals.

Share Buybacks
Cash Flow
-26.3%
$247K$182K

Buyback activity reduced 26.3% — capital being redeployed elsewhere or cash conservation underway.

LANGUAGE CHANGES
NEW — 2026-03-02
PRIOR — 2025-03-03
ADDED
As of February 17, 2026, 1,393,955,129 shares of the registrant s common stock were issued and outstanding.
We intend such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995.
Forward-looking statements are typically identified by words such as anticipate, believe, could, continue, estimate, expect, forecast, intend, may, plan, project, should, target, will, would, and similar expressions, including the negatives thereof.
These statements are based on our current expectations, assumptions and projections regarding future events and financial trends that we believe may affect our financial condition, results of operations, business strategy and financial needs.
Investors are cautioned not to unduly rely on forward-looking statements.
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REMOVED
As of February 26, 2025, 925,178,088 shares of the registrant s common stock were issued and outstanding.
These forward-looking statements contain projections of our future results of operations or of our financial position or state other forward-looking information.
In some cases you can identify these statements by forward-looking words such as anticipate, believe, could, continue, estimate, expect, intend, may, should, will, would, plan, potential, project, or the negative of such words or other similar words or phrases.
We believe that it is important to communicate our future expectations to our investors.
and China and neighboring regions; and the volatility of our stock price.
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