NASDAQ$EVGO

EVgo Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

EVgo achieved record revenue and significant year-over-year network throughput growth.

EVgo reported record third-quarter revenue of $67.5 million, a 92% increase year-over-year, driven by growth in charging network and eXtend revenues. Network throughput reached 78 GWh, up 111% year-over-year. The company added over 270 new operational stalls and 147,000 new customer accounts, reaching more than 1.2 million overall.

  • Record revenue of $67.5 million, representing a 92% increase year-over-year.
  • Charging network revenue totaled $43.1 million, a 98% increase year-over-year.
  • Network throughput reached a record 78 GWh, an increase of 111% year-over-year.
  • Added more than 270 new operational stalls, including EVgo eXtend stalls.

Headline financials

Total Revenue

$67.5M

Previous: $35.1M+92.4%
EPS

-$0.11

Previous: -$0.09-22.2%
Total Stalls in Operation

3.7K

Previous: 3.4K+7.6%
Avg Daily Throughput per Stall (kWh)

254

No prior period
Capital Expenditures

-$71.1M

Previous: -$124M+42.7%
Free Cash Flow

-$82.8M

Previous: -$134M+38.1%
Net Income

-$11.7M

Previous: -$9.72M-20.5%
Operating Income

-$31.8M

Previous: -$36.4M+12.6%
Gross Profit

$6.37M

Previous: $604K+954.3%
Stock-Based Comp

$5.37M

Previous: $6.1M-12.0%

Revenue & EPS history

EVgo · Revenue · Quarterly

$67.5M

Q3 2024+92.4%vs Q3 2023
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 2024 guidance as follows:

Tailwinds

  • Raising the midpoint of total revenue guidance by $2.5 million with total revenue guidance of $250 - $265 million
  • Raising the midpoint of Adjusted EBITDA guidance by $4 million with Adjusted EBITDA guidance of ($38) – ($32) million
  • The loan is expected to support the Company in its efforts to double its deployment rate of critical charging infrastructure in high-growth markets
  • Enable the expansion of EV charging access in rural and lower income communities
  • California Air Resources Board voted to adopt amendments to the LCFS, which are expected to strengthen regulatory credit values for years to come.

Headwinds

  • EVgo’s dependence on the widespread adoption of EVs and growth of the EV and EV charging markets
  • Competition from existing and new competitors
  • EVgo’s ability to expand into new service markets, grow its customer base and manage its operations
  • The risks associated with cyclical demand for EVgo’s services and vulnerability to industry downturns and regional or national downturns
  • Fluctuations in EVgo’s revenue and operating results

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 2024

Historical avgQ3 2024

+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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