Revenue: As of FY2025 Q3, the actual value is USD 92.3 M.EPS: As of FY2025 Q3, the actual value is USD -0.09.EBIT: As of FY2025 Q3, the actual value is USD -34.02 M.<h3>Segment Revenue</h3><ul><li>Charging, Retail: Revenue increased by $8.6 million, or 32%, to $35.3 million for the three months ended September 30, 2025, compared to $26.7 million for the same period in 2024. For the nine months ended September 30, 2025, revenue increased by $30.8 million, or 46%, to $98.1 million compared to $67.3 million for the same period in 2024.</li><li>Charging, Commercial: Revenue increased by $1.5 million, or 20%, to $9.1 million for the three months ended September 30, 2025, compared to $7.6 million for the same period in 2024. For the nine months ended September 30, 2025, revenue increased by $6.6 million, or 35%, to $25.4 million compared to $18.9 million for the same period in 2024.</li><li>Charging, OEM: Revenue increased by $2.1 million, or 49%, to $6.4 million for the three months ended September 30, 2025, compared to $4.3 million for the same period in 2024. For the nine months ended September 30, 2025, revenue increased by $8.9 million, or 83%, to $19.6 million compared to $10.7 million for the same period in 2024.</li><li>Regulatory Credit Sales: Revenue increased by $0.6 million, or 26%, to $2.8 million for the three months ended September 30, 2025, compared to $2.2 million for the same period in 2024. For the nine months ended September 30, 2025, revenue increased by $2.0 million, or 34%, to $8.0 million compared to $6.0 million for the same period in 2024.</li><li>Network Revenue, OEM: Revenue increased by $1.0 million, or 76%, to $2.2 million for the three months ended September 30, 2025, compared to $1.3 million for the same period in 2024. For the nine months ended September 30, 2025, revenue decreased by $2.7 million, or 43%, to $3.6 million compared to $6.3 million for the same period in 2024.</li><li>eXtend Revenue: Revenue increased by $10.0 million, or 46%, to $31.9 million for the three months ended September 30, 2025, compared to $21.9 million for the same period in 2024. For the nine months ended September 30, 2025, revenue increased by $24.1 million, or 35%, to $92.8 million compared to $68.7 million for the same period in 2024.</li><li>Ancillary Revenue: Revenue increased by $1.0 million, or 27%, to $4.6 million for the three months ended September 30, 2025, compared to $3.6 million for the same period in 2024. For the nine months ended September 30, 2025, revenue increased by $6.7 million, or 59%, to $18.1 million compared to $11.4 million for the same period in 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Gross Profit: Increased by $6.2 million to $12.6 million for the three months ended September 30, 2025, compared to $6.4 million for the same period in 2024. For the nine months ended September 30, 2025, gross profit improved by $16.2 million to $35.8 million, compared to $19.6 million for the same period in 2024.</li><li>Operating Loss: For the three months ended September 30, 2025, operating loss was $34.1 million, an increase of $2.3 million compared to $31.8 million for the same period in 2024. For the nine months ended September 30, 2025, operating loss was $98.3 million, an increase of $1.8 million compared to $96.5 million for the same period in 2024.</li></ul><h3>Cash Flow</h3><ul><li>Operating Cash Flow: Cash used in operating activities for the nine months ended September 30, 2025 was $19.0 million compared to cash provided by operating activities of $5.6 million for the same period in 2024.</li><li>Free Cash Flow: Cash used in investing activities for the nine months ended September 30, 2025 was $67.3 million, compared to $70.9 million for the same period in 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: EVgo plans to continue expanding its network of fast charging stations across the U.S., leveraging partnerships with OEMs and fleet operators to drive growth. The company aims to enhance its offerings through technological advancements and strategic collaborations.</li><li>Non-Core Business: EVgo is focusing on its eXtend program, providing hardware, design, and construction services for charging sites, while customers retain ownership of the charging assets. The company is also exploring opportunities in dedicated fleet solutions and software-driven services.</li></ul><h3>Unique Metrics</h3><ul><li>Network Throughput: For the three months ended September 30, 2025, network throughput was 95 GWh, compared to 76 GWh for the same period in 2024. For the nine months ended September 30, 2025, network throughput was 267 GWh, compared to 193 GWh for the same period in 2024.</li><li>Number of DC Stalls: As of September 30, 2025, the number of DC stalls on the EVgo Public Network was 3.6 thousand, compared to 3.3 thousand as of September 30, 2024.</li></ul>

EVgo - CW25 | 10-Q: FY2025 Q3 Revenue: USD 92.3 M