EVO Transportation & Energy Services Inc
OTC:EVOA
Income Statement
Earnings Waterfall
EVO Transportation & Energy Services Inc
Revenue
|
309.8m
USD
|
Cost of Revenue
|
-46.4m
USD
|
Gross Profit
|
263.4m
USD
|
Operating Expenses
|
-267.1m
USD
|
Operating Income
|
-3.7m
USD
|
Other Expenses
|
-15m
USD
|
Net Income
|
-18.7m
USD
|
Income Statement
EVO Transportation & Energy Services Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+79%
|
0
+52%
|
1
+32%
|
1
+70%
|
1
+56%
|
2
+37%
|
2
+15%
|
2
-8%
|
4
+91%
|
12
+218%
|
26
+118%
|
54
+110%
|
88
+64%
|
126
+44%
|
179
+42%
|
207
+15%
|
222
+8%
|
227
+2%
|
229
+1%
|
262
+14%
|
267
+2%
|
283
+6%
|
304
+7%
|
288
-5%
|
306
+6%
|
313
+2%
|
310
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(11)
|
(10)
|
(27)
|
(33)
|
(29)
|
(34)
|
(35)
|
(35)
|
(38)
|
(39)
|
(40)
|
(44)
|
(54)
|
(69)
|
(73)
|
(70)
|
(61)
|
(46)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+83%
|
0
+82%
|
0
N/A
|
0
+75%
|
1
+74%
|
1
+36%
|
2
+153%
|
1
-46%
|
1
-19%
|
0
-65%
|
16
+4 806%
|
26
+68%
|
55
+108%
|
98
+78%
|
146
+49%
|
171
+17%
|
187
+9%
|
189
+1%
|
190
+1%
|
222
+17%
|
223
+0%
|
230
+3%
|
235
+3%
|
215
-9%
|
236
+10%
|
251
+7%
|
263
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(3)
|
(5)
|
(6)
|
(22)
|
(38)
|
(70)
|
(119)
|
(173)
|
(200)
|
(216)
|
(215)
|
(209)
|
(201)
|
(200)
|
(206)
|
(216)
|
(233)
|
(250)
|
(263)
|
(267)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(16)
|
(35)
|
(57)
|
(92)
|
(120)
|
(139)
|
(150)
|
(148)
|
(145)
|
(138)
|
(136)
|
(140)
|
(146)
|
(157)
|
(165)
|
(172)
|
(173)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(4)
|
(1)
|
(11)
|
(22)
|
(45)
|
(51)
|
(53)
|
(53)
|
(50)
|
(48)
|
(48)
|
(51)
|
(55)
|
(60)
|
(69)
|
(75)
|
(78)
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
+25%
|
(0)
-900%
|
(1)
-80%
|
(1)
-43%
|
(1)
-73%
|
(2)
-35%
|
(2)
-8%
|
(2)
-4%
|
(2)
+18%
|
(3)
-51%
|
(2)
+6%
|
(4)
-68%
|
(6)
-44%
|
(6)
-4%
|
(12)
-102%
|
(16)
-32%
|
(22)
-39%
|
(27)
-24%
|
(29)
-7%
|
(29)
-1%
|
(26)
+12%
|
(19)
+27%
|
22
N/A
|
23
+6%
|
24
+3%
|
19
-19%
|
(18)
N/A
|
(14)
+20%
|
(11)
+20%
|
(4)
+67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(13)
|
(13)
|
(16)
|
(16)
|
(16)
|
(15)
|
(12)
|
(22)
|
(31)
|
(35)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(5)
|
(4)
|
(4)
|
(3)
|
1
|
(0)
|
(0)
|
0
|
(4)
|
(14)
|
(14)
|
(14)
|
(14)
|
(3)
|
(3)
|
7
|
11
|
5
|
5
|
(5)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
0
|
1
|
1
|
0
|
8
|
7
|
6
|
2
|
(3)
|
(3)
|
(1)
|
(3)
|
5
|
14
|
21
|
25
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+50%
|
(0)
N/A
|
(0)
N/A
|
(0)
-700%
|
(1)
-265%
|
(2)
-24%
|
(2)
-36%
|
(3)
-18%
|
(3)
+10%
|
(3)
-8%
|
(3)
-20%
|
(9)
-173%
|
(8)
+9%
|
(10)
-25%
|
(12)
-16%
|
(7)
+45%
|
(14)
-114%
|
(18)
-31%
|
(25)
-37%
|
(38)
-50%
|
(44)
-16%
|
(48)
-8%
|
(46)
+3%
|
(47)
0%
|
(0)
+100%
|
1
N/A
|
15
+1 236%
|
16
+7%
|
(29)
N/A
|
(27)
+8%
|
(31)
-15%
|
(18)
+42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
5
|
5
|
(0)
|
11
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(8)
|
(10)
|
(12)
|
(7)
|
(14)
|
(18)
|
(20)
|
(33)
|
(39)
|
(42)
|
(47)
|
(35)
|
(2)
|
(1)
|
13
|
14
|
(30)
|
(28)
|
(31)
|
(18)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+50%
|
(0)
N/A
|
(0)
N/A
|
(0)
-700%
|
(1)
-265%
|
(2)
-24%
|
(2)
-36%
|
(3)
-18%
|
(3)
+8%
|
(3)
-7%
|
(3)
-20%
|
(9)
-167%
|
(8)
+10%
|
(10)
-25%
|
(12)
-19%
|
(7)
+47%
|
(14)
-114%
|
(19)
-31%
|
(20)
-6%
|
(33)
-68%
|
(40)
-21%
|
(43)
-9%
|
(48)
-10%
|
(48)
-1%
|
(3)
+95%
|
(1)
+52%
|
13
N/A
|
14
+8%
|
(30)
N/A
|
(29)
+6%
|
(32)
-11%
|
(19)
+41%
|
|
EPS (Diluted) |
-2.18
N/A
|
-2.5
-15%
|
-2.5
N/A
|
-2.5
N/A
|
-10.49
-320%
|
-10.42
+1%
|
-15.08
-45%
|
-17.57
-17%
|
-9.66
+45%
|
-8.34
+14%
|
-5.51
+34%
|
-8.19
-49%
|
-22.99
-181%
|
-18.79
+18%
|
-5.39
+71%
|
-8.75
-62%
|
-3.46
+60%
|
-4.23
-22%
|
-2.28
+46%
|
-2.71
-19%
|
-2.89
-7%
|
-2.75
+5%
|
-3
-9%
|
-3.12
-4%
|
-3.14
-1%
|
-0.16
+95%
|
-0.08
+50%
|
0.83
N/A
|
0.89
+7%
|
-1.99
N/A
|
-1.87
+6%
|
-1.4
+25%
|
-0.11
+92%
|