EVgo Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$384M
Cost of Revenue
$303M
Gross Profit
$81M
R&D
$12M
D&A
$6M
Operating Income
$-111M
EBITDA
$-104M
Interest Expense
$10M
Interest Income
—
Other Income/Expense
$20M
Pretax Income
$-101M
Tax Provision
$-5M
Net Income
$-42M
Gross Margin
21.0%
Operating Margin
-28.8%
Net Margin
-10.8%
Effective Tax Rate
5.1%
Deferred Tax Assets
$0
Deferred Tax Liabilities
—
DTA Valuation Allowance
$215M
Tax Credit Carryforwards
$5M
NOL Carryforwards
$56M
ETR (Continuing Operations)
5.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.1%
ETR Foreign Differential (pp)
-0.0%
Operating Lease Cost
—
Revenue YoY Variation
49.6%
Income YoY Variation
15.9%