NASDAQ$EVGO

EVgo Inc · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

EVgo's revenue increased significantly, driven by growth in charging and eXtend™ revenues, and network throughput reached record levels.

EVgo reported a substantial increase in revenue, reaching $35.1 million, a 234% increase year-over-year. Network throughput also saw significant growth, reaching 37 GWh, a 208% increase year-over-year. The company added over 106,000 new customer accounts, bringing the total to over 785,000.

  • Revenue grew to $35.1 million, representing a 234% increase year-over-year.
  • Network throughput reached 37 GWh, a 208% increase year-over-year.
  • Approximately 3,400 stalls were in operation or under construction, including EVgo eXtend™ stalls, with over 240 new stalls added during the quarter.
  • Over 106,000 new customer accounts were added, reaching more than 785,000 overall.

Headline financials

Total Revenue

$35.1M

Previous: $10.5M+234.1%
EPS (adj)

-$0.09

Previous: -$0.19+52.6%
Network Throughput (GWh)

37

Previous: 12.1+205.8%
Total Stalls in Operation

3.4K

Previous: 2.6K+29.5%
Total Customer Accounts

785.0K

Previous: 498.0K+57.6%
Capital Expenditures

-$124M

Previous: -$134M+7.3%
Free Cash Flow

-$134M

Previous: -$147M+9.0%
Net Income

-$9.72M

Previous: -$13.2M+26.5%
Operating Income

-$36.4M

Previous: -$40M+9.2%
Gross Profit

$604K

Previous: -$3.21M+118.8%
Cash & Equivalents

$229M

Previous: $301M-23.9%
Total Assets

$817M

Previous: $729M+12.1%
Stock-Based Comp

$6.1M

Previous: $6.89M-11.5%

Revenue & EPS history

EVgo · Revenue · Quarterly

$35.1M

Q3 2023+234.1%vs Q3 2022
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 updating full year 2023 guidance with total revenue of $148 - $158 million and Adjusted EBITDA of ($66) - ($62) million. EVgo expects to have a total of 3,400 – 3,700 DC fast charging stalls, including EVgo eXtend™, in operation 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 2023

Historical avgQ3 2023

+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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