EVgo, Inc. (EVGO) quarterly income statement — complete revenue, gross profit & net income history
EVgo, Inc. (EVGO) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 82.65M | 109.53M | 118.47M | 92.3M | 98.03M | 75.29M | 67.51M | 67.53M | 66.62M | 55.16M | 49.99M | 35.11M | 50.55M | 25.3M | 27.3M | 10.51M | 9.08M | 7.7M | 7.12M | 6.18M |
| Revenue Growth % | -15.69% | 45.48% | 75.48% | 36.67% | 47.15% | 36.49% | 35.04% | 92.37% | 31.78% | 118.02% | 83.11% | 234.07% | 456.99% | 228.57% | 283.52% | 70.02% | 89.76% | 86.44% | 69.74% | 73.04% |
| Cost of Goods Sold | 75.31M | 99.87M | 73.48M | 79.74M | 84.12M | 65.96M | 57.75M | 61.17M | 60.22M | 48.32M | 46.45M | 34.5M | 45.02M | 25.26M | 28.4M | 13.72M | 9.82M | 8.3M | 8.95M | 7.83M |
| COGS % of Revenue | 91.12% | 91.18% | 62.03% | 86.39% | 85.81% | 87.62% | 85.54% | 90.57% | 90.4% | 87.6% | 92.92% | 98.28% | 89.06% | 99.84% | 104.03% | 130.53% | 108.2% | 107.79% | 125.65% | 126.74% |
| Gross Profit | 7.34M | 9.66M | 44.99M | 12.56M | 13.91M | 9.32M | 9.76M | 6.37M | 6.4M | 6.84M | 3.54M | 604K | 5.53M | 41K | -1.1M | -3.21M | -744K | -600K | -1.83M | -1.65M |
| Gross Margin % | 8.88% | 8.82% | 37.97% | 13.61% | 14.19% | 12.38% | 14.46% | 9.43% | 9.6% | 12.4% | 7.08% | 1.72% | 10.94% | 0.16% | -4.03% | -30.53% | -8.2% | -7.79% | -25.65% | -26.74% |
| Gross Profit Growth % | -47.21% | 3.6% | 360.92% | 97.24% | 117.38% | 36.28% | 175.71% | 954.3% | 15.72% | 16585.37% | 422.11% | 118.83% | 843.15% | 106.83% | 39.81% | -94.07% | 55.56% | 64.24% | 70.82% | 35.1% |
| Operating Expenses | 47.49M | 42.24M | 57.35M | 46.64M | 44.72M | 42.72M | 44.78M | 38.16M | 38.78M | 39.21M | 44.36M | 36.98M | 39.12M | 42.67M | 41.39M | 36.84M | 36.31M | 29.32M | 28.33M | 24.28M |
| OpEx % of Revenue | 57.46% | 38.57% | 48.41% | 50.54% | 45.62% | 56.75% | 66.33% | 56.5% | 58.22% | 71.09% | 88.72% | 105.32% | 77.38% | 168.67% | 151.59% | 350.54% | 400.07% | 380.71% | 397.89% | 392.75% |
| Selling, General & Admin | 44.36M | 46.01M | 54.24M | 43.4M | 40.6M | 38.63M | 39.96M | 33.11M | 33.83M | 34.23M | 38.79M | 32M | 34.33M | 37.89M | 36.78M | 32.32M | 32.18M | 25.43M | 24.86M | 20.88M |
| SG&A % of Revenue | 53.67% | 42% | 45.79% | 47.02% | 41.41% | 51.31% | 59.19% | 49.03% | 50.78% | 62.05% | 77.59% | 91.15% | 67.92% | 149.76% | 134.73% | 307.56% | 354.54% | 330.23% | 349.19% | 337.84% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -40.15M | -32.59M | -12.37M | -34.08M | -30.81M | -33.4M | -35.02M | -31.79M | -32.39M | -32.37M | -40.82M | -36.37M | -33.59M | -42.63M | -42.49M | -40.05M | -37.05M | -29.91M | -30.15M | -25.93M |
| Operating Margin % | -48.58% | -29.75% | -10.44% | -36.93% | -31.43% | -44.36% | -51.88% | -47.07% | -48.62% | -58.69% | -81.64% | -103.6% | -66.44% | -168.51% | -155.62% | -381.06% | -408.26% | -388.51% | -423.54% | -419.5% |
| Operating Income Growth % | -30.3% | 2.44% | 64.69% | -7.22% | 4.86% | -3.18% | 14.19% | 12.6% | 3.57% | 24.07% | 3.94% | 9.17% | 9.36% | -42.51% | -40.91% | -54.44% | -111.05% | -84.75% | -75.8% | -99.19% |
| EBITDA | -18.18M | -12.71M | 5.96M | -16.92M | -12.35M | -13.35M | -17.27M | -15.2M | -16.28M | -17.03M | -25.64M | -22.78M | -21.52M | -31.51M | -30.38M | -30.34M | -28.82M | -22.57M | -22.87M | -20.58M |
| EBITDA Margin % | -21.99% | -11.6% | 5.04% | -18.33% | -12.59% | -17.73% | -25.57% | -22.51% | -24.44% | -30.87% | -51.29% | -64.88% | -42.57% | -124.53% | -111.26% | -288.73% | -317.55% | -293.17% | -321.27% | -332.99% |
| EBITDA Growth % | -47.21% | 4.79% | 134.55% | -11.26% | 24.16% | 21.59% | 32.67% | 33.25% | 24.35% | 45.96% | 15.59% | 24.93% | 25.33% | -39.57% | -32.81% | -47.42% | -134.18% | -100.93% | -88.21% | -95.22% |
| D&A (Non-Cash Add-back) | 21.97M | 19.88M | 18.33M | 17.17M | 18.47M | 20.05M | 17.76M | 16.59M | 16.11M | 15.34M | 15.18M | 13.59M | 12.07M | 11.13M | 12.11M | 9.7M | 8.23M | 7.34M | 7.28M | 5.35M |
| EBIT | -40.42M | -34M | -8.22M | -31.67M | -28.91M | -25.62M | -37.99M | -33.27M | -29.55M | -28.18M | -36.59M | -36.37M | -33.59M | -42.63M | -17.05M | -50.91M | 17.03M | -29.91M | -46.32M | 23.6M |
| Net Interest Income | -6.72M | -1.59M | -1.1M | -62K | 809K | 1.18M | 1.34M | 1.81M | 2.06M | 2.27M | 2.66M | 2.9M | 2.2M | 2M | 2.15M | 1.63M | 623K | 55K | 35K | 22K |
| Interest Income | 1.43M | 1.38M | 1.72M | 1.84M | 1.72M | 1.69M | 1.34M | 1.81M | 2.06M | 2.27M | 2.66M | 2.9M | 2.2M | 2M | 2.15M | 1.64M | 636K | 55K | 35K | 33K |
| Interest Expense | 8.15M | 2.97M | 2.81M | 1.91M | 909K | 517K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8K | 13K | 0 | 0 | 11K |
| Other Income/Expense | -6.44M | -4.38M | 1.33M | 510K | 994K | 7.26M | -2.96M | -1.48M | 2.83M | 4.19M | 4.23M | 8.12M | 12.09M | -6.44M | 25.43M | -10.88M | 54.07M | -25.35M | -16.17M | 49.52M |
| Pretax Income | -46.59M | -36.97M | -11.04M | -33.57M | -29.82M | -26.14M | -37.99M | -33.27M | -29.55M | -28.18M | -36.59M | -28.26M | -21.5M | -49.08M | -17.05M | -50.92M | 17.01M | -55.26M | -46.32M | 23.59M |
| Pretax Margin % | -56.37% | -33.75% | -9.32% | -36.38% | -30.42% | -34.72% | -56.27% | -49.26% | -44.36% | -51.09% | -73.19% | -80.49% | -42.53% | -193.98% | -62.46% | -484.56% | 187.46% | -717.68% | -650.67% | 381.67% |
| Income Tax | -250K | 12K | -5K | -5.22M | 3K | 91K | -2.38M | 25K | 57K | 13K | 0 | 0 | 37K | 5K | -4K | 0 | 17K | 5K | 0 | 0 |
| Effective Tax Rate % | 0.54% | -0.03% | 0.05% | 15.54% | -0.01% | -0.35% | 6.26% | -0.08% | -0.19% | -0.05% | 0% | 0% | -0.17% | -0.01% | 0.02% | 0% | 0.1% | -0.01% | 0% | 0% |
| Net Income | -20.77M | -16.42M | -4.83M | -12.38M | -13M | -11.36M | -12.41M | -11.71M | -10.38M | -9.83M | -12.6M | -9.72M | -7.03M | -13.08M | -4.44M | -13.22M | 4.48M | -14.4M | -12.04M | 6.13M |
| Net Margin % | -25.13% | -14.99% | -4.08% | -13.42% | -13.26% | -15.09% | -18.39% | -17.34% | -15.58% | -17.83% | -25.21% | -27.69% | -13.9% | -51.68% | -16.25% | -125.78% | 49.35% | -187% | -169.07% | 99.17% |
| Net Income Growth % | -59.82% | -44.52% | 61.1% | -5.77% | -25.26% | -15.55% | 1.5% | -20.45% | -47.69% | 24.8% | -184.07% | 26.46% | -256.87% | 9.19% | 63.14% | -315.63% | - | - | 74.81% | - |
| Net Income (Continuing) | -46.34M | -36.98M | -11.03M | -28.36M | -29.82M | -26.23M | -35.61M | -33.29M | -29.61M | -28.19M | -36.59M | -28.26M | -21.54M | -49.08M | -17.05M | -50.92M | 17M | -55.27M | -46.32M | 23.59M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 330.05M | 313.93M | 502.85M | 817.34M | 630.72M | 459.65M | 699.84M | 810.61M | 479.71M | 491.46M | 700.96M | 661.8M | 783.2M | 1.53B | 875.23M | 1.55B | 1.18B | 2.52B | 1.95B | 1.6B |
| EPS (Diluted) | -0.15 | -0.12 | -0.04 | -0.09 | -0.10 | -0.09 | -0.11 | -0.11 | -0.10 | -0.09 | -0.12 | -0.09 | -0.08 | -0.18 | -0.06 | -0.19 | 0.06 | -0.21 | -0.18 | 0.09 |
| EPS Growth % | -54.96% | -33.33% | 67.36% | 16% | 3.2% | 0% | 10.22% | -22.22% | -25% | 50% | -104.2% | 52.63% | -233.33% | 14.29% | 66.09% | -311.11% | 122.22% | - | 74.55% | - |
| EPS (Basic) | -0.15 | -0.12 | -0.04 | -0.09 | -0.10 | -0.09 | -0.11 | -0.11 | -0.10 | -0.09 | -0.12 | -0.09 | -0.08 | -0.18 | -0.06 | -0.19 | 0.06 | -0.21 | -0.18 | 0.09 |
| Diluted Shares Outstanding | 140.36M | 134.59M | 134.59M | 133.99M | 132.64M | 131.79M | 112.86M | 106.21M | 105.58M | 104.68M | 102.87M | 102.69M | 85.32M | 70.99M | 70.25M | 68.62M | 69.32M | 68.02M | 68.02M | 68.02M |
| Basic Shares Outstanding | 140.36M | 134.59M | 134.59M | 133.99M | 132.64M | 131.79M | 112.86M | 106.21M | 105.58M | 104.68M | 102.87M | 102.69M | 85.32M | 70.99M | 70.25M | 68.62M | 68.55M | 68.02M | 68.01M | 68.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |