NASDAQ$EVGO

EVgo Inc · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

EVgo's second quarter results for 2021 were announced, showing revenue growth and increased customer base.

EVgo reported a revenue increase to $4.8 million, driven by overall increases in EV adoption and a customer count exceeding 275,000. The company placed 104 new charging stalls in service and expanded its commercial relationship with General Motors.

  • Completed business combination with Climate Change Crisis Real Impact I Acquisition Corporation (CRIS), resulting in net cash of $573 million.
  • Revenue increased by 16% quarter-over-quarter.
  • Customer base topped 275,000 due to accelerating EV adoption.
  • Added 104 new operational charger stalls, bringing the total to 1,548.

Headline financials

Total Revenue

$123.00

No prior period
EPS (adj)

-$4.49

No prior period
Network Throughput (GWh)

6.1

No prior period
Total Stalls in Operation

1.5K

No prior period
Total Customer Accounts

34.6K

No prior period
Free Cash Flow

-$25.8M

No prior period
Net Income

-$25.8M

No prior period
Operating Income

-$4.39M

No prior period
Gross Profit

$123.00

No prior period

Revenue & EPS history

EVgo · Revenue · Quarterly

$123

Q2 2021
Beat estimate in 9 of 14 quarters(64%)
ActualEstimate

Revenue by segment

EVgo · $25.3M total across 7 segments · Q1 2023

  • eXtend
    $10.3M
  • Charging Retail
    $6.62M
  • Network OEM
    $2.7M
  • Ancillary
    $2.21M
  • Charging Commercial
    $1.72M
  • Regulatory Credit Sales
    $1.22M
  • Charging OEM
    $552K

Forward guidance

EVgo is affirming its prior financial forecast for full year 2021 of $20 million in revenues, 24 gigawatt-hours of network throughput, and ($58) million in Adjusted EBITDA.

Tailwinds

  • EVgo is affirming its prior financial forecast for full year 2021 of $20 million in revenues
  • EVgo is affirming its prior financial forecast for full year 2021 of 24 gigawatt-hours of network throughput
  • EVgo is affirming its prior financial forecast for full year 2021 of ($58) million in Adjusted EBITDA.
  • Strong liquidity position enabling effective deployment of chargers.
  • EVgo’s expectation of acceleration in our business due to factors including a re-opening economy and increased EV adoption

Headwinds

  • changes or developments in the broader general market
  • ongoing impact from COVID-19 on our business, customers, and suppliers
  • macro political, economic, and business conditions
  • our limited operating history as a public company
  • our dependence on widespread adoption of EVs and increased installation of charging station

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2021

Historical avgQ2 2021

+7.0%

Avg return

Earnings day

+2.5%

Avg return

5 days after

-0.1%

Avg return

30 days after

60%

12 / 20 earnings

Positive

+35.5%

Q4 2022

Best reaction

-12.1%

Q1 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.3%-8.4%+16.3%
Q4 2025-5.3%-21.9%-39.6%
Q3 2025+0.6%-14.0%+0.9%
Q1 2025+32.5%+32.1%+37.2%
Q4 2024+1.6%+5.7%+4.5%
Q3 2024-3.7%-6.3%+15.2%
Q2 2024-1.8%-4.9%+18.0%
Q1 2024-12.1%-6.5%+7.0%
Q4 2023+0.0%-1.4%-23.0%
Q3 2023+16.5%+20.0%+32.2%
Q2 2023+18.3%+10.1%-6.7%
Q1 2023-7.3%-11.2%-32.5%
Q4 2022+35.5%+24.6%+4.2%
Q3 2022-3.1%-3.9%-17.1%
Q2 2022+9.2%+20.6%-5.9%
Q1 2022+11.7%+11.6%+13.9%
Q4 2021+14.5%+5.4%-12.6%
Q3 2021+29.9%+9.4%-16.8%
Q2 2021+2.8%-10.6%-21.0%
Q1 2021+2.1%-1.0%+24.7%

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