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EVgo Inc. (EVGO)

For the quarter ending 2025-06-30, EVGO made $98,030K in revenue. -$12,998K in net income. Net profit margin of -13.26%.

Overview

Revenue
$98,030K
Net Income
-$12,998K
Net Profit Margin
-13.26%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
    • Extend
    • Charging Revenue Retail
    • Ancillary Revenue
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue98,030 - 67,535 66,619
Other37,235 - 20,753 25,093
Charging network32,545 - 28,872 23,979
Depreciation, net of capital-build amortization14,342 - 11,542 11,149
Total cost of sales84,122 - 61,167 60,221
Gross profit13,908 9,323 6,368 6,398
General and administrative expense- - 33,114 33,827
General and administrative40,596 38,628 - -
Depreciation, amortization and accretion4,124 4,095 5,043 4,958
Total operating expenses44,720 42,723 38,157 38,785
Operating loss-30,812 -33,400 -31,789 -32,387
Other income (expense), net5 -5 -1 -8
Interest income1,718 1,694 1,809 2,064
Interest expense909 517 - -
Change in fair value of warrant liabilities-360 -5,344 2,910 -677
Change in fair value of earnout liability180 -748 374 -101
Total other income, net994 7,264 -1,476 2,834
Loss before income tax expense-29,818 -26,136 -33,265 -29,553
Income tax expense3 91 25 57
Net loss-29,821 -26,227 -33,290 -29,610
Less net loss attributable to redeemable noncontrolling interest-16,823 -14,865 -21,581 -19,233
Net loss attributable to class a common stockholders-12,998 -11,362 -11,709 -10,377
Diluted average shares- 131,794,000 106,206,000 105,584,000
Earnings per share, basic-0.1 -0.09 -0.11 -0.1
Earnings per share, diluted-0.1 -0.09 -0.11 -0.1
Weighted average number of shares outstanding, basic134,203,000 132,513,000 106,925,000 106,303,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net lossattributable to class a common...-$12,998K (-25.26%↓ Y/Y)Less net lossattributable to redeemable...-$16,823K (12.53%↑ Y/Y)Charging RevenueCommercial$8,573K Charging Revenue Oem$7,908K Charging Revenue Retail$32,779K Network Revenue Oem$118K Regulatory Credit Sales$2,450K Net loss-$29,821K (-0.71%↓ Y/Y)Change in fair value ofwarrant liabilities-$360K (46.82%↑ Y/Y)Interest income$1,718K (-16.76%↓ Y/Y)Ancillary Revenue$8,817K Charging Network Revenue$51,828K Extend$37,385K Other income(expense), net$5K (162.50%↑ Y/Y)Loss before incometax expense-$29,818K (-0.90%↓ Y/Y)Income tax expense$3K (-94.74%↓ Y/Y)Total other income,net$994K (-64.93%↓ Y/Y)Total revenue$98,030K (47.15%↑ Y/Y)Change in fair value ofearnout liability$180K (278.22%↑ Y/Y)Interest expense$909K Operating loss-$30,812K (4.86%↑ Y/Y)Gross profit$13,908K (117.38%↑ Y/Y)Total cost of sales$84,122K (39.69%↑ Y/Y)Total operatingexpenses$44,720K (15.30%↑ Y/Y)Depreciation, net ofcapital-build amortization$14,342K (28.64%↑ Y/Y)Charging network$32,545K (35.72%↑ Y/Y)Other$37,235K (48.39%↑ Y/Y)Depreciation, amortizationand accretion$4,124K (-16.82%↓ Y/Y)General andadministrative$40,596K