EVGO Income Statement - TTM - EVgo, Inc.

Income Statement (TTM)

EVgo, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	15	15	15	17	19	22	26	30	34	55	72	114	138	161	191	207	239	257	277	308
Change (%)		-2.89	1.90	12.31	15.64	15.16	16.07	16.65	14.39	58.67	32.24	57.46	21.64	16.41	18.55	8.42	15.67	7.32	7.84	11.34
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	16	14	11	15	16	17	18	19	22	37	51	81	97	111	128	139	161	168	179	199
Change (%)		-14.10	-21.54	36.56	8.92	3.73	6.06	6.30	14.40	70.32	35.13	60.43	19.71	14.10	15.79	7.93	16.13	4.32	6.57	11.15
% of Revenue	109.30	96.68	74.44	90.52	85.25	76.79	70.17	63.94	63.95	68.65	70.15	71.47	70.33	68.94	67.33	67.03	67.30	65.41	64.65	64.54

Gross Operating Profit	-1	0	4	2	3	5	8	11	12	17	22	32	41	50	62	68	78	89	98	109
Change (%)		-134.68	684.38	-58.33	79.84	81.23	49.19	40.98	14.37	38.00	25.92	50.48	26.48	21.90	24.67	9.42	14.74	13.50	10.23	11.69
% of Revenue	-9.30	3.32	25.56	9.48	14.75	23.21	29.83	36.06	36.05	31.35	29.85	28.53	29.67	31.06	32.67	32.97	32.70	34.59	35.35	35.46

SG&A	30	35	40	45	58	70	84	102	120	124	137	137	146	142	138	142	132	149	155	161
Change (%)		17.81	14.56	11.58	28.53	21.41	19.68	20.95	17.28	3.55	10.79	-0.18	6.73	-2.81	-3.13	3.41	-7.29	12.58	4.58	3.58
% of Revenue	199.85	242.44	272.55	270.79	300.97	317.30	327.18	339.25	347.81	226.99	190.16	120.55	105.77	88.31	72.16	68.83	55.16	57.86	56.12	52.20

R&D
Change (%)
% of Revenue

OpEx	61	68	73	81	96	111	129	151	174	197	228	262	291	305	322	341	356	382	405	433
Change (%)		12.49	7.24	9.78	19.26	15.94	15.52	16.93	15.74	13.25	15.37	15.02	11.12	4.86	5.67	5.87	4.39	7.34	5.90	6.88
% of Revenue	405.51	469.70	494.33	483.20	498.31	501.69	499.29	500.51	506.39	361.43	315.31	230.32	210.41	189.53	168.93	164.97	148.87	148.90	146.22	140.37

Operating Income	-46	-54	-59	-64	-77	-89	-103	-120	-140	-143	-155	-148	-153	-144	-132	-134	-117	-126	-128	-124
Change (%)		17.52	8.69	9.14	20.20	16.14	15.38	17.00	16.07	2.07	8.91	-4.70	3.05	-5.60	-8.72	2.18	-12.98	7.37	1.94	-2.76
% of Revenue	-305.51	-369.70	-394.33	-383.20	-398.31	-401.69	-399.29	-400.51	-406.39	-261.43	-215.31	-130.32	-110.41	-89.53	-68.93	-64.97	-48.87	-48.90	-46.22	-40.37

Interest Expense	-1	-1	-2	-3	-3	-2	-1	-0	-0	-0	-0	-0	0						-1	-1
Change (%)		74.14	53.33	35.00	-13.63	-23.81	-45.48	-97.71	-12.50	-0.00	-0.00	-61.90	-100.00							175.82
% of Revenue	-5.41	-9.70	-14.60	-17.55	-13.11	-8.67	-4.07	-0.08	-0.06	-0.04	-0.03	-0.01	0.00						-0.19	-0.46

Net Income	-7	0	15	0	6	-6	-20	-16	-35	-28	-26	-38	-34	-42	-39	-43	-45	-44	-46	-48
Change (%)		-100.00	∞	-100.00	∞	-196.35	243.80	-22.06	122.25	-21.60	-4.80	43.83	-9.26	23.84	-7.64	8.55	4.67	-0.42	3.45	5.71
% of Revenue	-44.89	0.00	99.72	0.00	31.78	-26.59	-78.75	-52.62	-102.24	-50.51	-36.37	-33.22	-24.78	-26.36	-20.54	-20.56	-18.61	-17.26	-16.56	-15.72

Source: Capital IQ

EVgo, Inc. - Income Statement (TTM)

Income Statement (TTM)

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