For the quarter ending 2025-09-30, EVGO made $92,299,000 in revenue. -$12,385,000 in net income. Net profit margin of -13.42%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 92,299,000 | 98,030,000 | - | - |
| Charging network | 36,136,000 | 32,545,000 | - | - |
| Other | 29,677,000 | 37,235,000 | - | - |
| Depreciation, net of capital-build amortization | 13,926,000 | 14,342,000 | - | - |
| Total cost of sales | 79,739,000 | 84,122,000 | - | - |
| Gross profit | 12,560,000 | 13,908,000 | 9,323,000 | 8,300,500 |
| General and administrative | 43,402,000 | 40,596,000 | 38,628,000 | 37,095,000 |
| Depreciation, amortization and accretion | 3,242,000 | 4,124,000 | 4,095,000 | 4,902,500 |
| Total operating expenses | 46,644,000 | 44,720,000 | 42,723,000 | 41,997,500 |
| Operating loss | -34,084,000 | -30,812,000 | -33,400,000 | -33,697,000 |
| Interest expense | 1,905,000 | 909,000 | 517,000 | - |
| Interest income | 1,843,000 | 1,718,000 | 1,694,000 | 1,808,500 |
| Other expense, net | -2,000 | 5,000 | -5,000 | -4,500 |
| Change in fair value of warrant liabilities | -574,000 | -360,000 | -5,344,000 | 1,183,000 |
| Change in fair value of earnout liability | - | 180,000 | -748,000 | 7,500 |
| Total other income (expense), net | 510,000 | 994,000 | 7,264,000 | 613,500 |
| Loss before income tax benefit (expense) | -33,574,000 | -29,818,000 | -26,136,000 | -33,083,500 |
| Income tax benefit (expense) | -5,218,000 | 3,000 | 91,000 | -1,183,000 |
| Net loss | -28,356,000 | -29,821,000 | -26,227,000 | -31,900,500 |
| Less net loss attributable to redeemable noncontrolling interest | -15,971,000 | -16,823,000 | -14,865,000 | -20,776,500 |
| Net loss attributable to class a common stockholders | -12,385,000 | -12,998,000 | -11,362,000 | -11,124,000 |
| Diluted average shares | - | - | 131,794,000 | -52,544,000 |
| Earnings per share, basic | -0.09 | -0.1 | -0.09 | -0.1 |
| Earnings per share, diluted | -0.09 | -0.1 | -0.09 | -0.1 |
| Weighted average number of shares outstanding, basic | 134,708,000 | 134,203,000 | 132,513,000 | -52,903,500 |
EVgo Inc. (EVGO)
EVgo Inc. (EVGO)