EVGO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 75.29 M98.03 M92.3 M118.47 M109.53 M 418.33 M Gross profit 9.32 M13.91 M12.56 M44.99 M12.96 M 84.41 M Operating expenses 42.72 M44.72 M46.64 M57.35 M49.3 M 198.02 M Selling/general/admin expenses 38.63 M40.6 M43.4 M7.55 M51.52 M 143.07 M Research & development ————— — Operating income -33.4 M-30.81 M-34.08 M-12.37 M-36.35 M -113.61 M Non-Operating Income, Total 7.26 M994 K510 K1.33 M-622 K 2.21 M Interest expense, net of interest capitalized -320 K80 K915 K2.81 M5 M 8.8 M Non-Operating Income, excl. Interest Expenses 7.27 M989 K512 K1.35 M-633 K 2.22 M Unusual income/expense -5 0005 000-2 000-20 K11 K -6 000 Pretax income -26.14 M-29.82 M-33.57 M-11.04 M-36.97 M -111.4 M Equity in earnings ————— — Taxes 91 K3 000-5.22 M-5 00012 K -5.21 M Non-controlling/minority interest -14.87 M-16.82 M-15.97 M-6.21 M-20.56 M -59.56 M After tax other income/expense -7 000-76 K67 K11 K408 K 410 K Net income before discontinued operations -11.36 M-13 M-12.38 M-4.83 M-16.42 M -46.63 M Discontinued operations ————— — Net income -11.36 M-13 M-12.38 M-4.83 M-16.42 M -46.63 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 -46.39 M Basic earnings per share (Basic EPS) -0.09-0.1-0.09-0.03-0.12 -0.34 Diluted earnings per share (Diluted EPS) -0.09-0.1-0.09-0.03-0.12 -0.34 Average basic shares outstanding 132.51 M134.2 M134.71 M134.19 M138.65 M — Diluted shares outstanding 131.79 M132.64 M133.1 M133.47 M137.93 M — EBITDA -31.06 M-28.57 M-32.16 M-5.36 M-34.44 M -100.53 M EBIT -33.4 M-30.81 M-34.08 M-12.37 M-36.35 M -113.61 M Cost of revenue 65.96 M84.12 M79.74 M73.48 M96.57 M 333.92 M Other cost of goods sold ————12.86 M — Depreciation & amortization (cash flow) 2.34 M2.24 M1.92 M7.01 M1.91 M 13.08 M