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Sep 30, 2024

EVgo Q3 2024 Earnings Report

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

Key Takeaways

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.

Total Revenue
$67.5M
Previous year: $35.1M
+92.4%
EPS
-$0.11
Previous year: -$0.09
+22.2%
Customer Accounts Added
1.2M
Previous year: 785K
+52.9%
Network Throughput
78
Previous year: 37
+110.8%
Charger Stalls in Operation
3.68K
Previous year: 3.4K
+8.2%
Gross Profit
$6.37M
Previous year: $604K
+954.3%
Cash and Equivalents
$153M
Previous year: $229M
-32.9%
Free Cash Flow
-$13.7M
Previous year: -$31.3M
-56.1%
Total Assets
$792M
Previous year: $817M
-3.1%

EVgo

EVgo

Forward Guidance

EVgo is updating 2024 guidance as follows:

Positive Outlook

  • 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.

Challenges Ahead

  • 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