Revenue: As of FY2024, the actual value is USD 108.74 M.EPS: As of FY2024, the actual value is USD -1.22.EBIT: As of FY2024, the actual value is USD -68.51 M.<h3>Residential Solar Installation</h3><ul><li>Revenue: $67.46 million for the fiscal year ended December 29, 2024, a decrease of 23% compared to $87.62 million for the fiscal year ended December 31, 2023.</li><li>Cost of Revenues: $45.27 million for the fiscal year ended December 29, 2024, a decrease of 35% compared to $69.83 million for the fiscal year ended December 31, 2023.</li><li>Sales Commissions: $23.39 million for the fiscal year ended December 29, 2024, a decrease of 25% compared to $31.13 million for the fiscal year ended December 31, 2023.</li><li>Sales and Marketing Expenses: $6.83 million for the fiscal year ended December 29, 2024, a decrease of 1% compared to $6.92 million for the fiscal year ended December 31, 2023.</li><li>General and Administrative Expenses: $73.36 million for the fiscal year ended December 29, 2024, an increase of 129% compared to $32.10 million for the fiscal year ended December 31, 2023.</li></ul><h3>New Homes Business</h3><ul><li>Revenue: $41.28 million for the fiscal year ended December 29, 2024, with no comparable revenue for the fiscal year ended December 31, 2023.</li><li>Cost of Revenues: $23.97 million for the fiscal year ended December 29, 2024, with no comparable cost for the fiscal year ended December 31, 2023.</li><li>Sales Commissions: $1.20 million for the fiscal year ended December 29, 2024, with no comparable commissions for the fiscal year ended December 31, 2023.</li><li>General and Administrative Expenses: $3.23 million for the fiscal year ended December 29, 2024, with no comparable expenses for the fiscal year ended December 31, 2023.</li></ul><h3>Gross Margin</h3><ul><li>Total Gross Margin: Increased from 20% for the fiscal year ended December 31, 2023, to 36% for the fiscal year ended December 29, 2024.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Used in Operating Activities: $54.66 million for the fiscal year ended December 29, 2024, compared to $58.80 million for the fiscal year ended December 31, 2023.</li><li>Net Cash Used in Investing Activities: $54.66 million for the fiscal year ended December 29, 2024, compared to net cash provided of $6.17 million for the fiscal year ended December 31, 2023.</li><li>Net Cash Provided by Financing Activities: $120.10 million for the fiscal year ended December 29, 2024, compared to $50.43 million for the fiscal year ended December 31, 2023.</li></ul><h3>Outlook / Guidance</h3><ul><li>The company plans to increase revenue by expanding installation capacity and developing new geographic markets, leveraging its network of skilled builders and in-house installation experts.</li><li>Complete Solaria aims to engage national-scale sales partners to offer a turnkey solar solution, facilitating meaningful sales opportunities and improving margins.</li></ul>

Fact II Acquisition | 10-K: FY2024 Revenue: USD 108.74 M