EVGO

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 67.51 M75.29 M98.03 M92.3 M118.47 M 384.09 M Gross profit 9.76 M9.32 M13.91 M12.56 M44.99 M 80.78 M Operating expenses 44.78 M42.72 M44.72 M46.64 M57.35 M 191.44 M Selling/general/admin expenses 39.96 M38.63 M40.6 M43.4 M7.55 M 130.18 M Research & development ————— — Operating income -35.02 M-33.4 M-30.81 M-34.08 M-12.37 M -110.66 M Non-Operating Income, Total -2.96 M7.26 M994 K510 K1.33 M 10.1 M Interest expense, net of interest capitalized —-320 K80 K915 K2.81 M 3.49 M Non-Operating Income, excl. Interest Expenses -2.96 M7.59 M909 K-403 K-1.47 M 6.63 M Unusual income/expense 0-5 0005 000-2 000-20 K -22 K Pretax income -37.99 M-26.14 M-29.82 M-33.57 M-11.04 M -100.57 M Equity in earnings ————— — Taxes -2.38 M91 K3 000-5.22 M-5 000 -5.13 M Non-controlling/minority interest -23.19 M-14.87 M-16.82 M-15.97 M-6.21 M -53.86 M After tax other income/expense 36 K-7 000-76 K67 K11 K -5 000 Net income before discontinued operations -12.41 M-11.36 M-13 M-12.38 M-4.83 M -41.57 M Discontinued operations ————— — Net income -12.41 M-11.36 M-13 M-12.38 M-4.83 M -41.57 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -12.33 M-11.3 M-12.93 M-12.32 M-4.8 M -41.35 M Basic earnings per share (Basic EPS) -0.11-0.09-0.1-0.09-0.03 -0.31 Diluted earnings per share (Diluted EPS) -0.11-0.09-0.1-0.09-0.03 -0.31 Average basic shares outstanding 107.42 M132.51 M134.2 M134.71 M134.19 M 535.62 M Diluted shares outstanding 106.7 M131.79 M132.64 M133.1 M133.47 M 531.01 M EBITDA -24.82 M-31.06 M-28.57 M-32.16 M-5.36 M -97.15 M EBIT -35.02 M-33.4 M-30.81 M-34.08 M-12.37 M -110.66 M Cost of revenue 57.75 M65.96 M84.12 M79.74 M73.48 M 303.31 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.2 M2.34 M2.24 M1.92 M7.01 M 13.51 M