GreenPower Motor Company Inc. (GP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 8.5M | 2.49M | 1.55M | 4.28M | 7.22M | 5.35M | 3M | 5.09M | 8.16M | 8.44M | 17.58M | 15.3M | 12.8M | 7.74M | 3.85M | 4.31M | 5.31M | 4.63M | 2.98M | 5.78M |
| Revenue Growth % | 17.68% | -53.44% | -48.3% | -15.88% | -11.51% | -36.64% | -82.95% | -66.72% | -36.28% | 9.08% | 356.52% | 254.76% | 140.96% | 67.14% | 29.23% | -25.36% | 121.5% | 63.27% | 31.15% | 799.71% |
| Cost of Goods Sold | 1.18M | 2.22M | 1.19M | 3.82M | 6.16M | 4.89M | 2.78M | 5.11M | 6.8M | 7.21M | 14.79M | 12.95M | 10.58M | 6.11M | 2.8M | 3.72M | 3.84M | 3.68M | 2.13M | 4.61M |
| COGS % of Revenue | 13.85% | 89.01% | 76.66% | 89.24% | 85.4% | 91.4% | 92.6% | 100.34% | 83.39% | 85.43% | 84.13% | 84.65% | 82.62% | 79% | 72.71% | 86.16% | 72.22% | 79.41% | 71.46% | 79.79% |
| Gross Profit | 7.32M | 273.72K | 361.68K | 461.08K | 1.05M | 459.63K | 221.86K | -17.51K | 1.35M | 1.23M | 2.79M | 2.35M | 2.22M | 1.62M | 1.05M | 597.03K | 1.48M | 952.99K | 850.63K | 1.17M |
| Gross Margin % | 86.15% | 10.99% | 23.34% | 10.76% | 14.6% | 8.6% | 7.4% | -0.34% | 16.61% | 14.57% | 15.87% | 15.35% | 17.38% | 21% | 27.29% | 13.84% | 27.78% | 20.59% | 28.54% | 20.21% |
| Gross Profit Growth % | 594.35% | -40.45% | 63.02% | 2733.4% | -22.21% | -62.61% | -92.05% | -100.75% | -39.09% | -24.34% | 165.53% | 293.53% | 50.72% | 70.5% | 23.56% | -48.89% | 62.24% | 7.84% | 37.51% | 147.6% |
| Operating Expenses | 2.39M | 3.2M | 3.95M | 5.91M | 5.23M | 4.58M | 5.13M | 7.07M | 5.68M | 5.22M | 5.32M | 7M | 5.21M | 4.72M | 5.12M | 7.13M | 4.28M | 3.94M | 2.93M | 5.46M |
| OpEx % of Revenue | 28.18% | 128.58% | 254.71% | 138.04% | 72.51% | 85.74% | 171.07% | 138.73% | 69.6% | 61.8% | 30.25% | 45.73% | 40.68% | 60.98% | 132.9% | 165.35% | 80.51% | 85.16% | 98.19% | 94.44% |
| Selling, General & Admin | 1.94M | 2.61M | 3.36M | 985.1K | 4.21M | 3.88M | 4.43M | 1.22M | 4.22M | 4.26M | 4.06M | 774.9K | 4.03M | 3.97M | 4.65M | 720.83K | 3.78M | 2.17M | 2.47M | 1.37M |
| SG&A % of Revenue | 22.84% | 104.63% | 216.92% | 22.99% | 58.38% | 72.59% | 147.94% | 24.03% | 51.78% | 50.43% | 23.11% | 5.06% | 31.46% | 51.34% | 120.7% | 16.71% | 71.08% | 46.84% | 83.05% | 23.63% |
| Research & Development | 151.38K | 221.1K | 165.95K | 329.8K | 380.29K | 401.83K | 227.28K | 233.99K | 442.39K | 322.2K | 812.9K | 719.91K | 615.76K | 509.56K | 245.12K | 454.43K | 286.01K | 307.18K | 333.49K | 296.16K |
| R&D % of Revenue | 1.78% | 8.88% | 10.71% | 7.7% | 5.27% | 7.51% | 7.58% | 4.59% | 5.42% | 3.82% | 4.62% | 4.7% | 4.81% | 6.59% | 6.36% | 10.53% | 5.38% | 6.64% | 11.19% | 5.12% |
| Other Operating Expenses | 302.21K | 375.14K | 419.63K | 1000K | 639.84K | 301.63K | 465.73K | 1000K | 1000K | 637.71K | 442.78K | 1000K | 565.55K | 236.43K | 224.56K | 1000K | 214.85K | 1000K | 117.69K | 1000K |
| Operating Income | 4.93M | -2.93M | -3.58M | -5.45M | -4.18M | -4.13M | -4.91M | -7.08M | -4.32M | -3.99M | -2.53M | -4.65M | -2.98M | -3.09M | -4.07M | -6.54M | -2.8M | -2.99M | -2.08M | -4.29M |
| Operating Margin % | 57.97% | -117.58% | -231.37% | -127.28% | -57.91% | -77.15% | -163.66% | -139.07% | -52.99% | -47.23% | -14.38% | -30.38% | -23.31% | -39.98% | -105.61% | -151.51% | -52.73% | -64.57% | -69.64% | -74.23% |
| Operating Income Growth % | 217.81% | 29.03% | 26.91% | 23.01% | 3.29% | -3.48% | -94.07% | -52.36% | -44.87% | -28.87% | 37.86% | 28.88% | -6.51% | -3.49% | -95.96% | -52.35% | -56.57% | -257.39% | -137.16% | -23.32% |
| EBITDA | 5.26M | -2.58M | -3.17M | -5.25M | -3.78M | -3.7M | -4.45M | -6.77M | -3.86M | -3.54M | -2.08M | -3.86M | -2.65M | -2.8M | -3.87M | -6.09M | -2.67M | -2.92M | -1.94M | -4.25M |
| EBITDA Margin % | 61.97% | -103.52% | -204.77% | -122.53% | -52.38% | -69.14% | -148.39% | -133.02% | -47.27% | -41.96% | -11.86% | -25.23% | -20.72% | -36.23% | -100.53% | -141.08% | -50.33% | -63.03% | -65.2% | -73.48% |
| EBITDA Growth % | 239.23% | 30.28% | 28.66% | 22.51% | 1.94% | -4.38% | -113.34% | -75.43% | -45.33% | -26.36% | 46.15% | 36.55% | 0.79% | 3.94% | -99.24% | -43.3% | -60.48% | -305.86% | -155.54% | -25.02% |
| D&A (Non-Cash Add-back) | 339.26K | 350.08K | 412.17K | 203.3K | 399.44K | 427.98K | 457.76K | 308.17K | 466.76K | 444.7K | 442.77K | 787K | 330.52K | 290.42K | 195.61K | 450.02K | 127.21K | 71.36K | 132.36K | 43.06K |
| EBIT | 4.92M | -2.98M | -3.59M | -4.71M | -4.18M | -4.13M | -4.87M | -5.97M | -4.3M | -3.99M | -2.53M | -3.14M | -2.91M | -3.09M | -4.07M | -6.32M | -2.86M | -2.63M | -2.08M | -2.5M |
| Net Interest Income | -710.48K | -605.57K | -571.9K | -518.75K | -562.36K | -572.47K | -522.75K | -668.28K | -342.59K | -266.04K | -277.95K | -783.3K | -465.19K | -387.66K | -259.64K | -150.08K | -94.1K | -87.21K | -184.27K | -175.45K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 710.48K | 605.57K | 571.9K | 518.75K | 562.36K | 572.47K | 522.75K | 668.28K | 342.59K | 266.04K | 277.95K | 783.3K | 465.19K | 387.66K | 259.64K | 150.08K | 94.1K | 87.21K | 184.27K | 175.45K |
| Other Income/Expense | -711.47K | -665.78K | -578.87K | 1.62M | -558.41K | -576.77K | -483.58K | 451.17K | -318.87K | -271.12K | -284.44K | 788.82K | -392.32K | -388.77K | -258.56K | -540.43K | -156.88K | 275.87K | -186.15K | 1.5M |
| Pretax Income | 4.21M | -3.59M | -4.16M | -3.83M | -4.74M | -4.7M | -5.39M | -6.63M | -4.64M | -4.26M | -2.81M | -3.86M | -3.38M | -3.48M | -4.33M | -7.08M | -2.96M | -2.71M | -2.26M | -2.79M |
| Pretax Margin % | 49.6% | -144.32% | -268.73% | -89.49% | -65.65% | -87.93% | -179.8% | -130.21% | -56.9% | -50.45% | -15.99% | -25.22% | -26.37% | -45% | -112.32% | -164.04% | -55.68% | -58.61% | -75.89% | -48.24% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 4.21M | -3.59M | -4.16M | -3.83M | -4.74M | -4.7M | -5.39M | -6.63M | -4.64M | -4.26M | -2.81M | -3.86M | -3.38M | -3.48M | -4.33M | -7.08M | -2.96M | -2.71M | -2.26M | -2.79M |
| Net Margin % | 49.6% | -144.32% | -268.73% | -89.49% | -65.65% | -87.93% | -179.8% | -130.21% | -56.9% | -50.45% | -15.99% | -25.22% | -26.37% | -45% | -112.32% | -164.04% | -55.68% | -58.61% | -75.89% | -48.24% |
| Net Income Growth % | 188.91% | 23.58% | 22.73% | 42.19% | -2.1% | -10.43% | -91.64% | -71.81% | -37.48% | -22.27% | 34.99% | 45.45% | -14.12% | -28.34% | -91.26% | -153.81% | -38.69% | -82.57% | -58.23% | -31.89% |
| Net Income (Continuing) | 4.21M | -3.59M | -4.16M | -3.83M | -4.74M | -4.7M | -5.39M | -6.63M | -4.64M | -4.26M | -2.81M | -3.86M | -3.38M | -3.48M | -4.33M | -7.08M | -2.96M | -2.71M | -2.26M | -2.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.32 | -0.12 | -0.14 | -0.14 | -0.17 | -0.18 | -0.21 | -0.27 | -0.19 | -0.17 | -0.11 | -0.16 | -0.14 | -0.15 | -0.19 | -0.32 | -0.13 | -0.12 | -0.11 | -0.13 |
| EPS Growth % | 876.47% | 33.33% | 33.33% | 48.15% | 10.53% | -5.88% | -90.91% | -68.75% | -35.71% | -13.33% | 42.11% | 50% | -7.69% | -25% | -72.73% | -146.15% | -18.18% | -35.44% | -19.18% | 7.14% |
| EPS (Basic) | 1.32 | -0.12 | -0.14 | -0.14 | -0.17 | -0.18 | -0.21 | -0.27 | -0.19 | -0.17 | -0.11 | -0.16 | -0.14 | -0.15 | -0.19 | -0.32 | -0.13 | -0.12 | -0.11 | -0.13 |
| Diluted Shares Outstanding | 29.64M | 29.64M | 29.64M | 28.05M | 28.51M | 26.49M | 25.85M | 24.99M | 24.96M | 24.95M | 24.9M | 24.32M | 23.4M | 23.15M | 23.15M | 21.88M | 22.21M | 21.72M | 21.06M | 20.75M |
| Basic Shares Outstanding | 29.64M | 29.64M | 29.64M | 28.05M | 28.51M | 26.49M | 25.85M | 24.99M | 24.96M | 24.95M | 24.9M | 24.32M | 23.4M | 23.15M | 23.15M | 21.88M | 22.21M | 21.72M | 21.06M | 20.75M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |