EVGOMEDIUM SIGNALFINANCIAL10-K

EVgo shows meaningful improvement in operating losses while substantially expanding its asset base, though total liabilities grew notably alongside business expansion.

The company's operating losses narrowed by approximately 16% year-over-year, indicating progress toward profitability as the EV charging network scales. However, the substantial increase in total liabilities signals significant debt or obligation growth that investors should monitor closely, particularly given the company's current negative equity position.

Comparing 2026-03-09 vs 2025-03-06View on EDGAR →
FINANCIAL ANALYSIS

EVgo expanded its asset base by 20% to nearly $1 billion, with current assets growing 44% and cash increasing by 29% to $151 million, suggesting strong liquidity for continued network expansion. The company's equity deficit improved modestly from -$256 million to -$117 million, while operating losses narrowed meaningfully. However, total liabilities grew substantially by 61%, indicating significant new financing or operational obligations that warrant close scrutiny given the company's current loss-making status.

FINANCIAL STATEMENT CHANGES
Total Liabilities
Balance Sheet
+60.8%
$360.0M$578.9M

Liabilities grew 60.8% — significant increase in debt or obligations, assess impact on financial flexibility.

Stockholders Equity
Balance Sheet
+54.4%
-$256.1M-$116.9M

Equity base grew 54.4% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Assets
Balance Sheet
+44.4%
$205.4M$296.5M

Current assets grew 44.4% — improving short-term liquidity or inventory/receivables build.

Cash & Equivalents
Balance Sheet
+28.8%
$117.3M$151.0M

Cash grew 28.8% — improving liquidity position supports investment and shareholder returns.

Capital Expenditure
Cash Flow
+23.1%
$94.8M$116.7M

Capex increased 23.1% — ongoing investment in capacity or infrastructure for future growth.

Current Liabilities
Balance Sheet
+21.5%
$111.4M$135.3M

Current liabilities rose 21.5% — increased short-term obligations, watch current ratio.

Total Assets
Balance Sheet
+20%
$803.8M$964.8M

Asset base grew 20% — expansion through organic growth, acquisitions, or capital deployment.

Operating Income
P&L
+15.9%
-$131.6M-$110.7M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

LANGUAGE CHANGES
NEW — 2026-03-09
PRIOR — 2025-03-06
ADDED
As of February 20, 2026, the Registrant had 140,283,533 shares of Class A common stock and 172,800,000 shares of Class B common stock outstanding.
We have also used several other terms in this Report, the consolidated financial statements and accompanying notes included herein, many of which are defined below and certain of which are defined throughout this Annual Report and, unless expressly indicated or the context indicates otherwise, have the following meanings when used in this Annual Report : 30C income tax credits means the alternative fuel refueling property credit under Section 30C of the Internal Revenue Code.
A R Nomination Agreement means the amended and restated nomination agreement entered into on March 24, 2022, by and between us and EVgo Holdings, amending and restating the Nomination Agreement.
ATM Program means the program by which the Company may sell up to $200 million of shares of Class A common stock in at the market transactions at prevailing market prices.
Business Combination Agreement means that business combination agreement entered into on January 21, 2021 by and among CRIS, Thunder Sub and the EVgo Parties.
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REMOVED
As of February 21, 2025, the Registrant had 133,523,073 shares of Class A common stock and 172,800,000 shares of Class B common stock outstanding.
We have also used several other terms in this Report, the consolidated financial statements and accompanying notes included herein, most of which are defined below and, unless expressly indicated or the context indicates otherwise, have the following meanings when used in this Annual Report: A R Nomination Agreement means the amended and restated nomination agreement entered into on March 24, 2022, by and between us and EVgo Holdings, amending and restating the Nomination Agreement.
Business Combination Agreement means that business combination agreement entered into on January 21, 2021 by and among CRIS, Thunder Sub and the EVgo Parties, as may be amended from time to time.
CERCLA means the Comprehensive Environmental Response, Compensation and Liability Act.
Clear Miles Standard means the California Clear Miles Standard and Incentive Program.
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