| Schedule of reported segment revenue, significant segment expenses and segment measure of profit/(loss) |
The following table presents reported segment revenue, significant segment expenses, other segment items and segment measure of profit/(loss): | | | | | | | | | Three months ended March 31, | | | 2026 | | 2025 | Total net revenue | | $ | 163,513 | | $ | 133,674 | Cost of revenue: | | | | | | | Sales of equipment, related infrastructure and other | | $ | (85,327) | | $ | (74,556) | Services performed on fuel cell systems and related infrastructure | | | (14,421) | | | (14,462) | Benefit/(provision) for loss contracts related to service | | | 7,814 | | | (8,888) | Power purchase agreements | | | (40,148) | | | (49,932) | Fuel delivered to customers and related equipment | | | (52,892) | | | (59,354) | Other costs of revenue | | | (146) | | | (343) | Operating expenses: | | | | | | | Research and development | | $ | (12,113) | | $ | (17,357) | Selling, general and administrative | | | (70,208) | | | (80,839) | Impairment | | | (3,856) | | | (1,064) | Other segment items, net(1) | | $ | (137,520) | | $ | (23,535) | Consolidated net loss attributable to Plug Power Inc. | | $ | (245,304) | | $ | (196,656) |
| (1) | Included in other segment items, net are restructuring, change in fair value of contingent consideration, interest income, interest expense, other income, net, gain/(loss) on extinguishment of convertible debt instruments and finance obligations, change in fair value of convertible debt instruments, change in fair value of warrant liabilities, loss on equity method investments, income tax expense and net loss attributable to non-controlling interest. |
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