← EVgo Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.0m |
$22.2m
+70.24%
|
$54.6m
+145.74%
|
$161.0m
+194.85%
|
$256.8m
+59.57%
|
$384.1m
+49.55%
|
$402.9m
+4.91%
|
|
| Cost of sales | $22.6m |
$29.0m
+28.25%
|
$41.5m
+42.75%
|
$119.4m
+187.95%
|
$227.5m
+90.53%
|
$303.3m
+33.35%
|
$325.1m
+7.19%
|
|
| Total cost of sales | $22.6m |
$29.0m
+28.25%
|
$60.2m
+107.41%
|
$151.2m
+151.06%
|
$227.5m
+50.40%
|
$303.3m
+33.35%
|
— | |
| Gross profit | ($9.6m) |
($6.8m)
+28.84%
|
($5.7m)
+17.26%
|
$9.7m
+271.90%
|
$29.4m
+202.32%
|
$80.8m
+175.06%
|
$77.8m
-3.63%
|
|
| General and administrative | $34.1m | $71.1m | $126.7m | $143.0m | $141.1m | $176.9m | $188.0m | |
| Total operating expenses | $48.8m | $83.0m | $143.9m | $163.1m | $160.9m | $191.4m | $200.8m | |
| Operating loss | ($58.4m) |
($89.8m)
-53.72%
|
($149.5m)
-66.43%
|
($153.4m)
-2.61%
|
($131.6m)
+14.23%
|
($110.7m)
+15.89%
|
($122.9m)
-11.10%
|
|
| Interest expense | — | — | ($21k) | — | ($73k) | ($6.1m) | $15.8m | |
| Interest income | — | ($69k) | $4.5m | $9.8m | $7.5m | $7.0m | $6.4m | |
| Other expense, net | ($12.1m) | ($607k) | ($815k) | ($10k) | ($18k) | ($22k) | — | |
| Total other income, net | ($10.6m) | ($32.1m) | $43.3m | $18.0m | $2.6m | $10.1m | — | |
| Loss before income tax benefit | — | ($57.8m) | ($106.2m) | ($135.4m) | ($129.0m) | ($100.6m) | — | |
| Income tax benefit | — | — | ($18k) | ($42k) | $2.3m | $5.1m | — | |
| Net loss | ($47.8m) | ($57.8m) | ($106.2m) | ($135.5m) | ($126.7m) | ($95.4m) | — | |
| Net loss attributable to Class A common stockholders | — | ($5.9m) | ($27.6m) | ($42.4m) | ($44.3m) | ($41.6m) | — | |
| Net loss per share to Class A common stockholders, basic (in dollars per share) | — | ($0) | ($0) | ($0) | ($0) | ($0) | — | |
| Net loss per share to Class A common stockholders, diluted (in dollars per share) | — | ($0) | ($0) | ($0) | ($0) | ($0) | — | |
| Less: net loss attributable to redeemable noncontrolling interest | — | ($51.9m) | ($78.7m) | ($93.0m) | ($82.4m) | ($53.9m) | — | |
| Charging network | — | — | — | $54.9m | $97.1m | $132.6m | — | |
| Other | — | — | — | $64.5m | $84.4m | $111.3m | — | |
| Depreciation, net of capital-build amortization | — | — | $18.8m | $31.9m | $46.0m | $59.4m | $12.8m | |
| Depreciation, amortization and accretion | $9.4m | $11.9m | $17.1m | $20.1m | $19.8m | $14.6m | $12.8m | |
| Change in fair value of earnout liability | — | ($2.2m) | $3.5m | $1.1m | ($288k) | $920k | — | |
| Change in fair value of warrant liabilities | — | ($31.1m) | $36.2m | $7.2m | ($4.6m) | $8.4m | — |