Evergy, Inc. (EVRG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 1.44B | 1.33B | 1.8B | 1.43B | 1.37B | 1.21B | 1.82B | 1.45B | 1.34B | 1.19B | 1.67B | 1.35B | 1.3B | 1.28B | 1.91B | 1.45B | 1.22B | 1.12B | 1.62B | 1.24B |
| Revenue Growth % | 5.47% | 9.49% | -1.44% | -1.69% | 2.38% | 2.12% | 9.16% | 7.18% | 3.1% | -7.17% | -12.56% | -6.38% | 5.96% | 14.04% | 18.1% | 17.01% | -24.07% | 2.53% | 6.52% | 4.35% |
| Cost of Revenue | 469.6M | 1B | 1.05B | 988.8M | 971.8M | 925.9M | 1.07B | 976.8M | 956.7M | 906.6M | 1.08B | 917.2M | 915.1M | 1.05B | 1.22B | 1.01B | 868.9M | 888.2M | 919.6M | 843M |
| Gross Profit | 974.1M | 327.1M | 749M | 438.1M | 397M | 287.2M | 754.9M | 474.6M | 380.3M | 281.3M | 589M | 437M | 381.7M | 226.6M | 685.1M | 435.8M | 355M | 233.9M | 696.9M | 393.2M |
| Gross Margin % | 67.47% | 24.63% | 41.71% | 30.7% | 29% | 23.67% | 41.43% | 32.7% | 28.44% | 23.68% | 35.28% | 32.27% | 29.43% | 17.71% | 35.89% | 30.13% | 29.01% | 20.84% | 43.11% | 31.81% |
| Gross Profit Growth % | 145.37% | 13.89% | -0.78% | -7.69% | 4.39% | 2.1% | 28.17% | 8.6% | -0.37% | 24.14% | -14.03% | 0.28% | 7.52% | -3.12% | -1.69% | 10.83% | -13.96% | -3.74% | 13.74% | 8.44% |
| Operating Expenses | 655.7M | 100.1M | 104.5M | 104.4M | 111.1M | 109.3M | 116.6M | 112.6M | 114.1M | 100.7M | 103.1M | 100.4M | 102.4M | 95.2M | 100.7M | 100.3M | 101.9M | 91.5M | 96.2M | 97.9M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 623.7M | 531.5M | 934.8M | 638.3M | 590.2M | 469.8M | 936.3M | 650.8M | 558M | 466.6M | 775.4M | 621.5M | 557.8M | 374.3M | 833.5M | 583.6M | 497.9M | 385M | 841.6M | 527M |
| EBITDA Margin % | 43.2% | 40.02% | 52.05% | 44.73% | 43.12% | 38.73% | 51.38% | 44.84% | 41.74% | 39.28% | 46.45% | 45.89% | 43.01% | 29.25% | 43.66% | 40.35% | 40.68% | 34.31% | 52.06% | 42.63% |
| EBITDA Growth % | 5.68% | 13.13% | -0.16% | -1.92% | 5.77% | 0.69% | 20.75% | 4.71% | 0.04% | 24.66% | -6.97% | 6.49% | 12.03% | -2.78% | -0.96% | 10.74% | -9.52% | -1.16% | 11.54% | 3.76% |
| Depreciation & Amortization | 305.3M | 304.5M | 290.3M | 304.6M | 304.3M | 291.9M | 298M | 288.8M | 291.8M | 286M | 289.5M | 284.9M | 278.5M | 242.9M | 249.1M | 248.1M | 244.8M | 242.6M | 240.9M | 231.7M |
| D&A / Revenue % | 21.15% | 22.93% | 16.16% | 21.35% | 22.23% | 24.06% | 16.35% | 19.9% | 21.82% | 24.08% | 17.34% | 21.04% | 21.48% | 18.98% | 13.05% | 17.15% | 20% | 21.62% | 14.9% | 18.74% |
| Operating Income (EBIT) | 318.4M | 227M | 644.5M | 333.7M | 285.9M | 177.9M | 638.3M | 362M | 266.2M | 180.6M | 485.9M | 336.6M | 279.3M | 131.4M | 584.4M | 335.5M | 253.1M | 142.4M | 600.7M | 295.3M |
| Operating Margin % | 22.05% | 17.09% | 35.89% | 23.39% | 20.89% | 14.66% | 35.03% | 24.94% | 19.91% | 15.2% | 29.11% | 24.86% | 21.54% | 10.27% | 30.61% | 23.19% | 20.68% | 12.69% | 37.16% | 23.89% |
| Operating Income Growth % | 11.37% | 27.6% | 0.97% | -7.82% | 7.4% | -1.49% | 31.36% | 7.55% | -4.69% | 37.44% | -16.85% | 0.33% | 10.35% | -7.72% | -2.71% | 13.61% | -20.33% | -6.93% | 15.14% | 8.69% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.82x | 1.45x | 4.32x | 2.19x | 1.89x | 1.52x | 4.38x | 2.50x | 1.99x | 1.32x | 3.64x | 2.43x | 2.27x | 0.76x | 5.68x | 3.20x | 2.47x | 1.71x | 6.42x | 3.19x |
| Interest / Revenue % | 0.07% | 0.08% | 0.06% | 0.07% | 0.07% | 0.08% | 0.05% | 0.07% | 0.07% | 0.08% | 0.06% | 0.07% | 0.08% | 0.08% | 0.05% | 0.07% | 0.08% | 0.09% | 0.06% | 0.08% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 155.6M | 71.7M | 504M | 184.4M | 137.7M | 76.6M | 488.6M | 217.5M | 133.1M | 44.7M | 363.4M | 193M | 158.1M | -25M | 480.7M | 219.7M | 137.1M | 74.1M | 509.7M | 207.9M |
| Pretax Margin % | 10.78% | 5.4% | 28.06% | 12.92% | 10.06% | 6.31% | 26.81% | 14.99% | 9.96% | 3.76% | 21.77% | 14.25% | 12.19% | -1.95% | 25.18% | 15.19% | 11.2% | 6.6% | 31.53% | 16.82% |
| Income Tax | 3.4M | -15.7M | 26M | 10M | 9.6M | -4.7M | 20M | 7.4M | 7.3M | -16.4M | 8.8M | 10.8M | 12.4M | -35.6M | 49.5M | 22.1M | 11.5M | 17.6M | 57.2M | 19.6M |
| Effective Tax Rate % | 2.19% | -21.9% | 5.16% | 5.42% | 6.97% | -6.14% | 4.09% | 3.4% | 5.48% | -36.69% | 2.42% | 5.6% | 7.84% | 142.4% | 10.3% | 10.06% | 8.39% | 23.75% | 11.22% | 9.43% |
| Net Income | 151.5M | 84.3M | 475M | 171.3M | 125M | 78.2M | 465.6M | 207M | 122.7M | 58M | 351.6M | 179.1M | 142.6M | 7.5M | 428.2M | 194.5M | 122.5M | 53.4M | 449.4M | 185.3M |
| Net Margin % | 10.49% | 6.35% | 26.45% | 12.01% | 9.13% | 6.45% | 25.55% | 14.26% | 9.18% | 4.88% | 21.06% | 13.23% | 11% | 0.59% | 22.43% | 13.45% | 10.01% | 4.76% | 27.8% | 14.99% |
| Net Income Growth % | 21.2% | 7.8% | 2.02% | -17.25% | 1.87% | 34.83% | 32.42% | 15.58% | -13.96% | 673.33% | -17.89% | -7.92% | 16.41% | -85.96% | -4.72% | 4.96% | -36.06% | 4.71% | 23.29% | 38.91% |
| EPS (Diluted) | 0.64 | 0.37 | 2.03 | 0.74 | 0.54 | 0.34 | 2.02 | 0.90 | 0.53 | 0.25 | 1.53 | 0.78 | 0.62 | 0.03 | 1.86 | 0.84 | 0.53 | 0.24 | 1.95 | 0.81 |
| EPS Growth % | 18.52% | 8.82% | 0.5% | -17.78% | 1.89% | 36% | 32.03% | 15.38% | -14.52% | 664.53% | -17.74% | -7.14% | 16.98% | -86.38% | -4.62% | 3.7% | -36.9% | 9.09% | 21.88% | 37.29% |
| EPS (Basic) | 0.66 | 0.37 | 2.06 | 0.74 | 0.54 | 0.34 | 2.02 | 0.90 | 0.53 | 0.25 | 1.53 | 0.78 | 0.62 | 0.03 | 1.86 | 0.85 | 0.53 | 0.24 | 1.96 | 0.81 |
| Diluted Shares Outstanding | 235.6M | 233.6M | 234.1M | 232.7M | 232.1M | 230.6M | 230.6M | 230.5M | 230.4M | 229.73M | 230.5M | 230.5M | 230.3M | 229.55M | 230.6M | 230.4M | 230.2M | 229.6M | 230.2M | 229.7M |