EVGO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 75.29 M98.03 M92.3 M118.47 M109.53 M82.65 M 402.95 M Gross profit 9.32 M13.91 M12.56 M44.99 M12.96 M7.34 M 77.84 M Operating expenses 42.72 M44.72 M46.64 M57.35 M49.3 M47.49 M 200.79 M Selling/general/admin expenses 38.63 M40.6 M43.4 M7.55 M51.52 M44.36 M 146.83 M Research & development —————— — Operating income -33.4 M-30.81 M-34.08 M-12.37 M-36.35 M-40.15 M -122.94 M Non-Operating Income, Total 7.26 M994 K510 K1.33 M-622 K-6.44 M -5.23 M Interest expense, net of interest capitalized -320 K80 K915 K2.81 M5 M10.19 M 18.92 M Non-Operating Income, excl. Interest Expenses 7.27 M989 K-403 K-1.47 M-5.63 M-16.65 M -24.14 M Unusual income/expense -5 0005 000-2 000-20 K11 K8 000 -3 000 Pretax income -26.14 M-29.82 M-33.57 M-11.04 M-36.97 M-46.59 M -128.17 M Equity in earnings —————— — Taxes 91 K3 000-5.22 M-5 00012 K-250 K -5.46 M Non-controlling/minority interest -14.87 M-16.82 M-15.97 M-6.21 M-20.56 M-25.57 M -68.31 M After tax other income/expense -7 000-76 K67 K11 K408 K-961 K -475 K Net income before discontinued operations -11.36 M-13 M-12.38 M-4.83 M-16.42 M-20.77 M -54.41 M Discontinued operations —————— — Net income -11.36 M-13 M-12.38 M-4.83 M-16.42 M-20.77 M -54.41 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -11.3 M-12.93 M-12.32 M-4.8 M-16.34 M-20.67 M -54.13 M Basic earnings per share (Basic EPS) -0.09-0.1-0.09-0.03-0.12-0.15 -0.39 Diluted earnings per share (Diluted EPS) -0.09-0.1-0.09-0.03-0.12-0.15 -0.39 Average basic shares outstanding 132.51 M134.2 M134.71 M134.19 M138.65 M141.08 M — Diluted shares outstanding 131.79 M132.64 M133.1 M133.47 M137.93 M140.36 M — EBITDA -31.06 M-28.57 M-32.16 M-5.36 M-34.44 M-11.8 M -83.76 M EBIT -33.4 M-30.81 M-34.08 M-12.37 M-36.35 M-40.15 M -122.94 M Cost of revenue 65.96 M84.12 M79.74 M73.48 M96.57 M75.31 M 325.1 M Other cost of goods sold 0———12.86 M86 K — Depreciation & amortization (cash flow) 2.34 M2.24 M1.92 M7.01 M1.91 M28.35 M 39.19 M