EVgo, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	418.33	384.09	256.83	160.95	54.59	22.21
Revenue Growth (YoY)	51.05%	49.55%	59.56%	194.85%	145.74%	-
Fuel and Purchased Power Expense	138.58	132.59	97.12	54.91	26.54	-
Operations and Maintenance Expenses	135.28	111.28	84.35	64.47	14.92	-
Gross Profit	144.48	140.22	75.36	41.57	13.13	22.21
Depreciation & Amortization Expenses	73.84	74.02	65.8	51.96	35.92	23.9
Other Operating Expenses	184.25	176.87	141.13	143.02	126.71	71.09
Operating Income	-113.61	-110.66	-131.57	-153.41	-149.5	-89.83
Interest Income	6.66	6.97	7.56	9.75	4.48	0.07
Interest Expense	-8.6	-6.15	-0.07	-	-0.02	-1.93
Other Non-Operating Income (Expense)	4.15	9.27	-4.91	8.23	38.82	33.93
Total Non-Operating Income (Expense)	2.21	10.1	2.59	17.98	43.28	32.07
Pretax Income	-111.4	-100.57	-128.99	-135.42	-106.22	-57.76
Provision for Income Taxes	0.01	-5.13	-2.28	0.04	0.02	-
Net Income	-106.19	-95.44	-126.7	-135.47	-106.24	-57.76
Minority Interest in Earnings	-59.56	-53.86	-82.37	-93.04	-78.67	-51.86
Net Income to Common	-46.63	-41.57	-44.33	-42.43	-27.58	-5.91
Shares Outstanding (Basic)	135	133	107	92	69	68
Shares Outstanding (Diluted)	135	133	107	92	69	68
Shares Change (YoY)	18.97%	25.09%	15.69%	34.23%	1.03%	-
EPS (Basic)	-0.35	-0.31	-0.41	-0.46	-0.40	-0.09
EPS (Diluted)	-0.35	-0.31	-0.41	-0.46	-0.40	-0.09
Shares Outstanding	140.06	134.72	129.97	102.94	70.25	68.02
Free Cash Flow	-165.14	-124.44	-102.04	-195.95	-259.05	-94.61
Free Cash Flow Per Share	-1.22	-0.93	-0.96	-2.12	-3.77	-1.39
Gross Margin	34.54%	36.51%	29.34%	25.83%	24.05%	100.00%
Operating Margin	-27.16%	-28.81%	-51.23%	-95.31%	-273.88%	-404.39%
Profit Margin	-25.38%	-24.85%	-49.33%	-84.16%	-194.62%	-260.02%
FCF Margin	-39.48%	-32.40%	-39.73%	-121.74%	-474.55%	-425.88%
EBITDA	-39.77	-36.65	-65.78	-101.45	-113.59	-65.93
EBITDA Margin	-9.51%	-9.54%	-25.61%	-63.03%	-208.08%	-296.80%
EBIT	-113.61	-110.66	-131.57	-153.41	-149.5	-89.83
EBIT Margin	-27.16%	-28.81%	-51.23%	-95.31%	-273.88%	-404.39%
Effective Tax Rate	-0.01%	5.10%	1.77%	-0.03%	-0.02%	0.00%

SEC Filings: 10-K · 10-Q