EVgo Inc
NASDAQ:EVGO
EVgo Inc
NASDAQ:EVGO
Price:
3.18
USD
-1.55%
Market Cap:
$979.4m
Income Statement
Earnings Waterfall
EVgo Inc
EVgo Inc
Income Statement
EVgo Inc
EVgo Inc
Currency: USD
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
|
| Revenue |
21
N/A
|
30
+43%
|
34
+14%
|
55
+59%
|
72
+32%
|
114
+57%
|
138
+22%
|
161
+16%
|
191
+19%
|
207
+8%
|
239
+16%
|
257
+7%
|
277
+8%
|
308
+11%
|
333
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(25)
|
(35)
|
(41)
|
(60)
|
(77)
|
(112)
|
(133)
|
(151)
|
(174)
|
(189)
|
(216)
|
(227)
|
(245)
|
(269)
|
(288)
|
|
| Gross Profit |
(4)
N/A
|
(5)
-18%
|
(6)
-32%
|
(6)
+11%
|
(5)
+11%
|
1
N/A
|
5
+302%
|
10
+92%
|
17
+70%
|
17
+5%
|
23
+33%
|
29
+27%
|
32
+8%
|
39
+24%
|
46
+16%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(82)
|
(118)
|
(131)
|
(144)
|
(152)
|
(154)
|
(152)
|
(152)
|
(148)
|
(146)
|
(149)
|
(151)
|
(158)
|
(163)
|
(168)
|
|
| Selling, General & Administrative |
(71)
|
(102)
|
(112)
|
(123)
|
(130)
|
(130)
|
(128)
|
(125)
|
(121)
|
(118)
|
(120)
|
(123)
|
(131)
|
(138)
|
(145)
|
|
| Depreciation & Amortization |
(11)
|
(16)
|
(18)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(26)
|
(25)
|
(23)
|
|
| Operating Income |
(86)
N/A
|
(123)
-43%
|
(137)
-11%
|
(150)
-9%
|
(157)
-5%
|
(153)
+3%
|
(147)
+4%
|
(142)
+3%
|
(132)
+7%
|
(129)
+2%
|
(125)
+2%
|
(121)
+3%
|
(126)
-4%
|
(124)
+2%
|
(122)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
2
|
4
|
6
|
8
|
9
|
10
|
10
|
10
|
9
|
7
|
6
|
5
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(8)
|
(11)
|
(11)
|
(13)
|
(12)
|
(10)
|
(7)
|
(7)
|
(11)
|
|
| Total Other Income |
8
|
62
|
(0)
|
40
|
56
|
13
|
30
|
8
|
19
|
9
|
1
|
(5)
|
(1)
|
(1)
|
3
|
|
| Pre-Tax Income |
(78)
N/A
|
(61)
+22%
|
(135)
-122%
|
(106)
+22%
|
(100)
+6%
|
(139)
-38%
|
(116)
+16%
|
(135)
-17%
|
(115)
+15%
|
(123)
-7%
|
(128)
-4%
|
(129)
-1%
|
(127)
+2%
|
(127)
0%
|
(128)
0%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
8
|
|
| Income from Continuing Operations |
(78)
|
(61)
|
(136)
|
(106)
|
(100)
|
(139)
|
(116)
|
(135)
|
(115)
|
(123)
|
(128)
|
(127)
|
(125)
|
(125)
|
(120)
|
|
| Income to Minority Interest |
58
|
45
|
100
|
79
|
74
|
101
|
82
|
93
|
75
|
80
|
83
|
82
|
79
|
76
|
71
|
|
| Net Income (Common) |
(20)
N/A
|
(16)
+22%
|
(35)
-122%
|
(27)
+22%
|
(26)
+5%
|
(38)
-45%
|
(34)
+9%
|
(42)
-23%
|
(39)
+8%
|
(42)
-8%
|
(44)
-5%
|
(44)
0%
|
(46)
-3%
|
(48)
-6%
|
(49)
-1%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.24
+20%
|
-0.52
-117%
|
-0.4
+23%
|
-0.31
+23%
|
-0.34
-10%
|
-0.33
+3%
|
-0.46
-39%
|
-0.35
+24%
|
-0.4
-14%
|
-0.42
-5%
|
-0.41
+2%
|
-0.34
+17%
|
-0.36
-6%
|
-0.36
N/A
|
|
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