EVgo Inc
NASDAQ:EVGO
Income Statement
Earnings Waterfall
EVgo Inc
Revenue
|
161m
USD
|
Cost of Revenue
|
-151.2m
USD
|
Gross Profit
|
9.7m
USD
|
Operating Expenses
|
-151.6m
USD
|
Operating Income
|
-141.9m
USD
|
Other Expenses
|
99.8m
USD
|
Net Income
|
-42.1m
USD
|
Income Statement
EVgo Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
21
N/A
|
30
+43%
|
34
+14%
|
55
+59%
|
72
+32%
|
114
+57%
|
138
+22%
|
161
+16%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(25)
|
(35)
|
(41)
|
(60)
|
(77)
|
(112)
|
(133)
|
(151)
|
|
Gross Profit |
(4)
N/A
|
(5)
-18%
|
(6)
-32%
|
(6)
+11%
|
(5)
+11%
|
1
N/A
|
5
+302%
|
10
+92%
|
|
Operating Income | |||||||||
Operating Expenses |
(82)
|
(118)
|
(131)
|
(144)
|
(152)
|
(154)
|
(152)
|
(152)
|
|
Selling, General & Administrative |
(71)
|
(102)
|
(112)
|
(123)
|
(130)
|
(130)
|
(128)
|
(125)
|
|
Depreciation & Amortization |
(11)
|
(16)
|
(18)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
|
Operating Income |
(86)
N/A
|
(123)
-43%
|
(137)
-11%
|
(150)
-9%
|
(157)
-5%
|
(153)
+3%
|
(147)
+4%
|
(142)
+3%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
0
|
2
|
4
|
6
|
8
|
9
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(8)
|
(11)
|
|
Total Other Income |
8
|
62
|
(0)
|
40
|
56
|
13
|
30
|
8
|
|
Pre-Tax Income |
(78)
N/A
|
(61)
+22%
|
(135)
-122%
|
(106)
+22%
|
(100)
+6%
|
(139)
-38%
|
(116)
+16%
|
(135)
-17%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(78)
|
(61)
|
(136)
|
(106)
|
(100)
|
(139)
|
(116)
|
(135)
|
|
Income to Minority Interest |
58
|
45
|
100
|
79
|
74
|
101
|
82
|
93
|
|
Net Income (Common) |
(20)
N/A
|
(16)
+22%
|
(35)
-122%
|
(27)
+22%
|
(26)
+5%
|
(38)
-45%
|
(34)
+9%
|
(42)
-23%
|
|
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%
|