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For the quarter ending 2026-03-31, EVGO made $109,531K in revenue. -$16,420K in net income. Net profit margin of -14.99%.

Income Overview

Revenue
$109,531K
Net Income
-$16,420K
Net Profit Margin
-14.99%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
    • Charging Revenue Retail
    • Extend
    • Ancillary Revenue
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
109,531 102,504* 92,299 98,030
Charging network
35,599 29,567* 36,136 32,545
Other
44,398 10,909* 29,677 37,235
Depreciation, net of capital-build amortization
16,577 17,042* 13,926 14,342
Total cost of sales
96,574 57,518* 79,739 84,122
Gross profit
12,957 44,986 12,560 13,908
General and administrative
46,005 54,242 43,402 40,596
Depreciation, amortization and accretion
3,298 3,111 3,242 4,124
Total operating expenses
49,303 57,353 46,644 44,720
Operating loss
-36,346 -12,367 -34,084 -30,812
Interest expense
2,969 2,815 1,905 909
Interest income
1,380 1,719 1,843 1,718
Other income (expense), net
11 -20 -2 5
Change in fair value of earnout liability
-22 -352 -180
Change in fair value of warrant liabilities
-934 -2,092 -574 -360
Total other (expense) income, net
-622 1,328 510 994
Loss before income tax expense
-36,968 -11,039 -33,574 -29,818
Income tax expense
12 -5 -5,218 3
Net loss
-36,980 -11,034 -28,356 -29,821
Less net loss attributable to redeemable noncontrolling interest
-20,560 -6,205 -15,971 -16,823
Comprehensive loss attributable to class a common stockholders
-16,420 -4,829 -12,385 -12,998
Basic EPS
-0.12 -0.036 -0.09 -0.1
Diluted EPS
-0.12 -0.036 -0.09 -0.1
Basic Average Shares
138,647,000 135,348,000 134,708,000 134,203,000
Diluted Average Shares
137,928,000 135,154,000 --
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Comprehensive lossattributable to class a common...-$16,420K (-44.52%↓ Y/Y)Less net lossattributable to redeemable...-$20,560K (-38.31%↓ Y/Y)Charging Revenue Retail$33,786K Charging RevenueCommercial$8,814K Network Revenue Oem$5,062K Charging Revenue Oem$4,775K Regulatory Credit Sales$3,280K Extend$33,187K Ancillary Revenue$20,627K Net loss-$36,980K (-41.00%↓ Y/Y)Charging Network Revenue$55,717K Non ChargingNetwork Revenue$53,814K Loss before incometax expense-$36,968K (-41.44%↓ Y/Y)Income tax expense$12K (-86.81%↓ Y/Y)Total revenue$109,531K Operating loss-$36,346K (-8.82%↓ Y/Y)Total other (expense)income, net-$622K (-108.56%↓ Y/Y)Gross profit$12,957K (38.98%↑ Y/Y)Interest income$1,380K (-18.54%↓ Y/Y)Change in fair value ofwarrant liabilities-$934K (82.52%↑ Y/Y)Change in fair value ofearnout liability-$22K (97.06%↑ Y/Y)Other income(expense), net$11K (320.00%↑ Y/Y)Total cost of sales$96,574K Total operatingexpenses$49,303K (15.40%↑ Y/Y)Interest expense$2,969K (474.27%↑ Y/Y)Other$44,398K Charging network$35,599K Depreciation, net ofcapital-build amortization$16,577K General andadministrative$46,005K (19.10%↑ Y/Y)Depreciation, amortizationand accretion$3,298K (-19.46%↓ Y/Y)

EVgo Inc. (EVGO)

EVgo Inc. (EVGO)