EVgo, Inc. (EVGO)
NASDAQ: EVGO · Real-Time Price · USD
5.98
+0.15 (2.57%)
At close: Nov 20, 2024, 4:00 PM
5.99
+0.01 (0.17%)
Pre-market: Nov 21, 2024, 7:36 AM EST
EVgo, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 239.31 | 160.95 | 54.59 | 22.21 | 14.58 | 17.52 | Upgrade
|
| Revenue Growth (YoY) | 73.08% | 194.85% | 145.74% | 52.41% | -16.82% | 9.49% | Upgrade
|
| Selling, General & Admin | 127.67 | 133.71 | 119.92 | 70.49 | 35.34 | 24.58 | Upgrade
|
| Depreciation & Amortization | 63.21 | 51.96 | 35.92 | 23.9 | 19.03 | 1.63 | Upgrade
|
| Other Operating Expenses | 173.5 | 119.38 | 41.46 | 17.06 | 14.09 | 26.27 | Upgrade
|
| Total Operating Expenses | 364.38 | 305.05 | 197.3 | 111.45 | 68.46 | 52.47 | Upgrade
|
| Operating Income | -125.08 | -144.1 | -142.71 | -89.23 | -53.88 | -34.95 | Upgrade
|
| Interest Expense | - | - | -0.02 | -1.93 | -1.41 | - | Upgrade
|
| Interest Income | 8.81 | 9.75 | 4.48 | 0.07 | - | - | Upgrade
|
| Net Interest Expense | 8.81 | 9.75 | 4.46 | -1.86 | -1.41 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.85 | 7.18 | 36.13 | 31.71 | 8.43 | 10.2 | Upgrade
|
| EBT Excluding Unusual Items | -115.42 | -127.16 | -102.13 | -59.38 | -46.87 | -24.75 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | - | -0.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | -0.03 | -0.78 | - | - | - | Upgrade
|
| Asset Writedown | -12.89 | -9.91 | -6.79 | - | - | - | Upgrade
|
| Other Unusual Items | 0.74 | 1.68 | 3.48 | 2.21 | -1.34 | - | Upgrade
|
| Pretax Income | -127.59 | -135.42 | -106.22 | -57.76 | -48.21 | -24.75 | Upgrade
|
| Income Tax Expense | 0.1 | 0.04 | 0.02 | - | - | - | Upgrade
|
| Earnings From Continuing Ops. | -127.68 | -135.47 | -106.24 | -57.76 | -48.21 | -24.75 | Upgrade
|
| Minority Interest in Earnings | 83.16 | 93.04 | 78.67 | 51.86 | 48.21 | - | Upgrade
|
| Net Income | -44.52 | -42.43 | -27.58 | -5.91 | - | -24.75 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0.3 | -0.33 | -0.29 | -0.06 | 0.42 | - | Upgrade
|
| Net Income to Common | -44.22 | -42.09 | -27.29 | -5.84 | -0.42 | -24.75 | Upgrade
|
| Shares Outstanding (Basic) | 105 | 91 | 69 | 68 | 29 | - | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 91 | 69 | 68 | 29 | - | Upgrade
|
| Shares Change (YoY) | 27.63% | 31.83% | 1.03% | 136.57% | - | - | Upgrade
|
| EPS (Basic) | -0.42 | -0.46 | -0.40 | -0.09 | -0.01 | - | Upgrade
|
| EPS (Diluted) | -0.42 | -0.46 | -0.40 | -0.09 | -0.01 | - | Upgrade
|
| Free Cash Flow | -107.61 | -195.95 | -259.05 | -94.61 | -39.93 | -29.97 | Upgrade
|
| Free Cash Flow Per Share | -1.03 | -2.16 | -3.77 | -1.39 | -1.39 | - | Upgrade
|
| Profit Margin | -18.48% | -26.15% | -49.99% | -26.31% | -2.89% | -141.26% | Upgrade
|
| Free Cash Flow Margin | -44.97% | -121.74% | -474.55% | -425.88% | -273.97% | -171.01% | Upgrade
|
| EBITDA | -69.25 | -97.85 | -110.08 | -65.48 | -34.85 | -26.19 | Upgrade
|
| EBITDA Margin | -28.94% | -60.80% | -201.65% | -294.76% | -239.11% | -149.47% | Upgrade
|
| D&A For EBITDA | 55.83 | 46.25 | 32.63 | 23.75 | 19.03 | 8.76 | Upgrade
|
| EBIT | -125.08 | -144.1 | -142.71 | -89.23 | -53.88 | -34.95 | Upgrade
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| EBIT Margin | -52.27% | -89.53% | -261.43% | - | - | -199.46% | Upgrade
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| Revenue as Reported | 239.31 | 160.95 | 54.59 | 22.21 | 14.58 | 17.52 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.