The table below shows Adjusted EBITDA and also reconciles these figures to the GAAP measure net income (loss) attributable to Clean Energy:
|Three Months Ended March 31,|
|Net Income (Loss) Attributable to Clean Energy||$(9,753)||$(31,905)|
|Income Tax (Benefit) Expense||(735)||246|
|Interest (Income) Expense, Net||820||3,702|
|Depreciation and Amortization||7,210||8,144|
|Foreign Currency (Gain) Loss on IMW Purchase Notes||(341)||(402)|
|Stock Based Compensation, Net of Tax Benefits||3,377||4,680|
|Mark-to-Market (Gain) Loss on Series I Warrants||3,300||13,506|
The Company defines Gallons Delivered as its compressed natural gas (CNG), liquefied natural gas (LNG), renewable natural gas (RNG) and the gallons associated with providing operations and maintenance services delivered to its customers during the period.
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