NASDAQ$EVGO

EVgo Inc · Q3 2022 earnings

Q3 2022 earnings · · Investor relations

Briefing

Revenue increased, network throughput grew, and customer accounts expanded.

EVgo Inc. reported a 70% year-over-year increase in revenue, reaching $10.5 million in Q3 2022. Network throughput increased by 51% year-over-year, and the company added approximately 54,000 new customer accounts.

  • Revenue grew to $10.5 million, a 70% increase year-over-year.
  • Network throughput reached 12.1 GWh, a 51% increase year-over-year.
  • Added 188 new stalls to the EVgo network during the quarter, ending with 2,625 stalls in operation or under construction.
  • Added approximately 54,000 new customer accounts, reaching approximately 498,000 overall.

Headline financials

Total Revenue

$10.5M

Previous: $6.18M+70.0%
EPS (adj)

-$0.19

Previous: $0.09-311.1%
Network Throughput (GWh)

12.1

Previous: 8+51.2%
Total Stalls in Operation

2.6K

No prior period
Total Customer Accounts

498.0K

Previous: 310.0K+60.6%
Capital Expenditures

-$134M

Previous: -$39.7M-237.4%
Free Cash Flow

-$147M

Previous: -$33.5M-338.5%
Net Income

-$13.2M

Previous: $6.13M-315.6%
Operating Income

-$40M

Previous: -$25.9M-54.4%
Gross Profit

-$3.21M

Previous: -$1.65M-94.1%
Cash & Equivalents

$301M

Previous: $521M-42.3%
Total Assets

$729M

Previous: $760M-4.0%
Stock-Based Comp

$6.89M

Previous: $4.28M+60.9%

Revenue & EPS history

EVgo · Revenue · Quarterly

$10.5M

Q3 2022+70%vs Q3 2021
Beat estimate in 11 of 15 quarters(73%)
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 total revenue guidance and updating its other guidance ranges for full-year 2022.

Tailwinds

  • Total revenue of $48 – $55 million
  • Network throughput of 42 – 45 GWh
  • Adjusted EBITDA of ($80) – ($85) million
  • Total of 2,800 – 3,100 DC fast charging stalls operational or under construction.

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 Q3 2022

Historical avgQ3 2022

+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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