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Cash Flow Overview

Change in Cash
-$60,747K
Free Cash flow
-$65,943K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation, amortization and a...
    • Accounts payable
    • Accounts receivable, net
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Accrued liabilities
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-36,980 -11,034 -28,356 -56,048
Depreciation, amortization and accretion
19,875 18,332 17,168 38,516
Net loss on disposal of property and equipment, net of insurance recoveries, and impairment expense
-3,761 -4,738 -4,409 -4,518
Share-based compensation
4,245 7,552 7,033 12,525
Bad debt expense
989 6,062 NaN NaN
Change in fair value of earnout liability
-22 -352 0 -568
Change in fair value of warrant liabilities
-934 -2,092 -574 -5,704
Paid-in-kind interest, amortization of deferred debt issuance costs, net of capitalized interest
1,631 1,333 1,202 1,401
Gain on sales-type lease
4,321 38 287 2,500
Write off of equity issuance costs
NaN 786 NaN NaN
Other
408 11 67 -83
Accounts receivable, net
-4,323 4,605 8,224 -13,988
Prepaids and other current assets and other assets
8,335 2,448 10,119 4,643
Operating lease assets and liabilities, net
146 -573 -256 121
Accounts payable
5,359 -4,368 3,506 -4,875
Accrued liabilities
-15,134 9,287 -6,112 8,737
Deferred revenue
-8,963 -11,794 -1,935 -224
Other current and noncurrent liabilities
-308 -664 -728 -1,242
Net cash used in operating activities
-35,368 11,257 -22,828 3,843
Capital expenditures
30,575 49,364 26,152 41,191
Proceeds from insurance for property losses
13 0 0 24
Net cash used in investing activities
-30,562 -49,364 -26,152 -41,167
Proceeds from long-term debt
3,365 47,358 59,356 94,180
Payments on long-term debt
250 NaN NaN NaN
Proceeds from capital-build funding
3,196 1,073 5,044 9,051
Contribution from redeemable noncontrolling interest
NaN -1 9,563 NaN
Payments of withholding tax on net issuance of restricted stock units
991 286 89 529
Payments of deferred debt issuance costs
137 425 7,137 2,513
Net cash provided by financing activities
5,183 47,719 66,737 100,189
Net (decrease) increase in cash, cash equivalents and restricted cash
-60,747 9,612 17,757 62,865
Cash, cash equivalents and restricted cash, beginning of period
210,746 201,134 120,512 NaN
Cash, cash equivalents and restricted cash, end of period
149,999 210,746 201,134 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from long-termdebt$3,365K Proceeds fromcapital-build funding$3,196K Net cash provided byfinancing activities$5,183K Canceled cashflow$1,378K Net (decrease)increase in cash, cash...-$60,747K Canceled cashflow$5,183K Depreciation, amortizationand accretion$19,875K Accounts payable$5,359K Accounts receivable, net-$4,323K Share-based compensation$4,245K Net loss on disposalof property and...-$3,761K Paid-in-kind interest,amortization of deferred debt...$1,631K Bad debt expense$989K Proceeds from insurancefor property losses$13K Payments of withholdingtax on net issuance...$991K Payments on long-termdebt$250K Payments of deferred debtissuance costs$137K Net cash used inoperating activities-$35,368K Net cash used ininvesting activities-$30,562K Canceled cashflow$40,183K Canceled cashflow$13K Net loss-$36,980K Capital expenditures$30,575K Accrued liabilities-$15,134K Deferred revenue-$8,963K Prepaids and othercurrent assets and other...$8,335K Gain on sales-typelease$4,321K Change in fair value ofwarrant liabilities-$934K Other$408K Other current andnoncurrent liabilities-$308K Operating lease assets andliabilities, net$146K Change in fair value ofearnout liability-$22K

EVgo Inc. (EVGO)

EVgo Inc. (EVGO)