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Income Statement
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Cash Flow
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Balance Sheet
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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
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
Total revenue
109,531
107,189*
92,299
Charging network
35,599
24,180*
36,136
Other
44,398
22,246*
29,677
Depreciation, net of capital-build amortization
16,577
17,666*
13,926
Total cost of sales
96,574
64,092*
79,739
Gross profit
12,957
43,097*
12,560
General and administrative
46,005
46,662*
43,402
Depreciation, amortization and accretion
3,298
4,846*
3,242
Total operating expenses
49,303
51,508*
46,644
Operating loss
-36,346
-8,411*
-34,084
Interest expense
2,969
431*
1,905
Interest income
1,380
1,445*
1,843
Other income (expense), net
11
-16*
-2
Change in fair value of earnout liability
-22
-230*
-
Change in fair value of warrant liabilities
-934
-7,338*
-574
Total other (expense) income, net
-622
8,566*
510
Gain before income tax expense
-36,968
155*
-33,574
Income tax expense
12
10,525*
-5,218
Net loss
-36,980
-10,370*
-28,356
Less net loss attributable to redeemable noncontrolling interest
-20,560
-5,951*
-15,971
Comprehensive loss attributable to class a common stockholders
-16,420
-4,419
-12,385
Basic EPS
-0.12
-0.033
-0.09
Diluted EPS
-0.12
-0.033
-0.09
Basic Average Shares
138,647,000
133,678,000
134,708,000
Diluted Average Shares
137,928,000
133,474,000
-
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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Income Statement
Comprehensive loss
attributable to class a common...
-$16,420K
Less net loss
attributable to redeemable...
-$20,560K
Charging Revenue Retail
$33,786K
Charging Revenue
Commercial
$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
Charging Network Revenue
$55,717K
Non Charging
Network Revenue
$53,814K
Gain before income
tax expense
-$36,968K
Income tax expense
$12K
Total revenue
$109,531K
Operating loss
-$36,346K
Total other (expense)
income, net
-$622K
Gross profit
$12,957K
Interest income
$1,380K
Change in fair value of
warrant liabilities
-$934K
Change in fair value of
earnout liability
-$22K
Other income
(expense), net
$11K
Total cost of sales
$96,574K
Total operating
expenses
$49,303K
Interest expense
$2,969K
Other
$44,398K
Charging network
$35,599K
Depreciation, net of
capital-build amortization
$16,577K
General and
administrative
$46,005K
Depreciation, amortization
and accretion
$3,298K
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EVgo Inc. (EVGOW)
EVgo Inc. (EVGOW)