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Income Statement
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Balance Sheet
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Income Overview
Revenue
$82,648K
Net Income
-$20,773K
Net Profit Margin
-25.13%
EPS
-$0.15
Unit: Thousand (K) dollars
Revenue Breakdown
Charging Revenue Retail
Extend
Charging Revenue Commercial
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
82,648
109,531
102,504*
92,299
Charging network
39,247
35,599
29,567*
36,136
Other
17,217
44,398
10,909*
29,677
Depreciation, net of capital-build amortization
18,842
16,577
17,042*
13,926
Total cost of sales
75,306
96,574
57,518*
79,739
Gross profit
7,342
12,957
44,986
12,560
General and administrative
44,358
46,005
54,242
43,402
Depreciation, amortization and accretion
3,132
3,298
3,111
3,242
Total operating expenses
47,490
49,303
57,353
46,644
Operating loss
-40,148
-36,346
-12,367
-34,084
Interest expense
8,153
2,969
2,815
1,905
Interest income
1,433
1,380
1,719
1,843
Other income, net
8
11
-20
-2
Change in fair value of earnout liability
0
-22
-352
-
Change in fair value of warrant liabilities
-268
-934
-2,092
-574
Total other (expense) income, net
-6,444
-622
1,328
510
Loss before income tax expense
-46,592
-36,968
-11,039
-33,574
Income tax benefit (expense)
-250
12
-5
-5,218
Net loss
-46,342
-36,980
-11,034
-28,356
Less net loss attributable to redeemable noncontrolling interest
-25,569
-20,560
-6,205
-15,971
Net loss attributable to class a common stockholders
-20,773
-16,420
-4,829
-12,385
Basic EPS
-0.15
-0.12
-0.036
-0.09
Diluted EPS
-0.15
-0.12
-0.036
-0.09
Basic Average Shares
141,083,000
138,647,000
135,348,000
134,708,000
Diluted Average Shares
140,364,000
137,928,000
135,154,000
-
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to class a common...
-$20,773K
(-59.82%↓ Y/Y)
Less net loss
attributable to redeemable...
-$25,569K
(-51.99%↓ Y/Y)
Charging Revenue Retail
$37,783K
(15.27%↑ Y/Y)
Charging Revenue
Commercial
$10,820K
(26.21%↑ Y/Y)
Network Revenue Oem
$4,742K
(3918.64%↑ Y/Y)
Regulatory Credit Sales
$4,690K
(91.43%↑ Y/Y)
Charging Revenue Oem
$3,386K
(-57.18%↓ Y/Y)
Extend
$18,017K
(-51.81%↓ Y/Y)
Ancillary Revenue
$3,210K
(-63.59%↓ Y/Y)
Net loss
-$46,342K
(-55.40%↓ Y/Y)
Income tax benefit
(expense)
-$250K
(-8433.33%↓ Y/Y)
Charging Network Revenue
$61,421K
(18.51%↑ Y/Y)
Non Charging
Network Revenue
$21,227K
Loss before income
tax expense
-$46,592K
(-56.25%↓ Y/Y)
Total revenue
$82,648K
(-15.69%↓ Y/Y)
Operating loss
-$40,148K
(-30.30%↓ Y/Y)
Total other (expense)
income, net
-$6,444K
(-748.29%↓ Y/Y)
Gross profit
$7,342K
(-47.21%↓ Y/Y)
Interest income
$1,433K
(-16.59%↓ Y/Y)
Change in fair value of
warrant liabilities
-$268K
(25.56%↑ Y/Y)
Other income, net
$8K
(60.00%↑ Y/Y)
Total cost of sales
$75,306K
(-10.48%↓ Y/Y)
Total operating
expenses
$47,490K
(6.19%↑ Y/Y)
Interest expense
$8,153K
(796.92%↑ Y/Y)
Charging network
$39,247K
(20.59%↑ Y/Y)
Depreciation, net of
capital-build amortization
$18,842K
(31.38%↑ Y/Y)
Other
$17,217K
(-53.76%↓ Y/Y)
General and
administrative
$44,358K
(9.27%↑ Y/Y)
Depreciation, amortization
and accretion
$3,132K
(-24.05%↓ Y/Y)
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EVgo Inc. (EVGO)
EVgo Inc. (EVGO)