Financials in USD. Standardized financial statements.
A compact view of how EVO Transportation & Energy Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $309.62M | $304.05M | $229.28M | $179.15M | $25.60M | $2.10M | $482,895 | $29,000 | $120 | $0 |
| Revenue Growth? | +1.8% | +32.6% | +28.0% | +599.7% | +1121.0% | +334.2% | +1565.2% | +24066.7% | 0.0% | 0.0% |
| Cost of Revenue? | $272.29M | $243.82M | $203.48M | $174.71M | $28.19M | $2.21M | $492,333 | $967 | $38,584 | $51,223 |
| Gross Profit? | $37.33M | $60.23M | $25.79M | $4.44M | -$2.59M | -$114,049 | -$9,438 | $28,033 | -$38,464 | -$51,223 |
| Gross Margin? | +12.1% | +19.8% | +11.3% | +2.5% | -10.1% | -5.4% | -2.0% | +96.7% | -32053.3% | 0.0% |
| Operating Expenses? | $41.11M | $40.69M | $44.38M | $31.36M | $3.29M | $6.55M | $1.76M | $289,934 | $63.736 | $51,223 |
| Operating Income? | -$3.78M | $19.29M | -$22.45M | -$30.54M | -$6.12M | -$7.44M | -$1.77M | -$261,900 | -$77,168 | -$51,223 |
| EBITDA? | $32.32M | $43.77M | -$16.90M | -$22.61M | -$4.87M | -$1.88M | -$1.56M | -$260,934 | -$38,584 | -$102,446 |
| Income Before Tax | -$17.56M | $15.80M | -$46.64M | -$38.12M | -$6.58M | -$9.23M | -$2.86M | -$404,901 | -$51,933 | -$62,370 |
| Income Tax Expense | $662,000 | $1.54M | $206,000 | -$5.40M | $0 | -$71,294 | $71,294 | $0 | $0 | $0 |
| Net Income? | -$18.23M | $14.25M | -$46.85M | -$32.71M | -$6.58M | -$9.16M | -$2.93M | -$404,901 | -$51,933 | -$62,370 |
| EPS? | $-0.11 | $0.45 | $-2.26 | $-2.89 | $-3.46 | $-23.09 | $-9.25 | $-10.49 | $-0.01 | $-2.62 |
| Diluted EPS? | $-0.11 | $0.44 | $-2.26 | $-2.89 | $-3.46 | $-23.09 | $-9.25 | $-10.49 | $-0.01 | $-2.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality