ChargePoint Holdings, Inc.
NYSE:CHPT
1.12 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 108.539 | 107.042 | 115.833 | 110.283 | 150.494 | 130.03 | 152.827 | 125.341 | 108.292 | 81.633 | 80.675 | 65.034 | 56.121 | 40.51 | 42.392 | 36.365 | 34.957 | 32.776 | 43.244 | 39.136 | 31.068 | 31.068 |
| Cost of Revenue
| 82.954 | 83.432 | 92.796 | 134.229 | 149.369 | 99.495 | 119.835 | 102.66 | 90.139 | 69.526 | 63.193 | 48.978 | 45.344 | 31.293 | 33.488 | 29.112 | 25.929 | 25.012 | 34.407 | 39.436 | 26.315 | 26.315 |
| Gross Profit
| 25.585 | 23.61 | 23.037 | -23.946 | 1.125 | 30.535 | 32.992 | 22.681 | 18.153 | 12.107 | 17.482 | 16.056 | 10.777 | 9.217 | 8.904 | 7.253 | 9.028 | 7.764 | 8.837 | -0.3 | 4.753 | 4.753 |
| Gross Profit Ratio
| 0.236 | 0.221 | 0.199 | -0.217 | 0.007 | 0.235 | 0.216 | 0.181 | 0.168 | 0.148 | 0.217 | 0.247 | 0.192 | 0.228 | 0.21 | 0.199 | 0.258 | 0.237 | 0.204 | -0.008 | 0.153 | 0.153 |
| Reseach & Development Expenses
| 36.51 | 36.052 | 47.679 | 56.524 | 59.642 | 49.396 | 46.721 | 48.132 | 51.804 | 48.302 | 42.508 | 36.751 | 40.41 | 25.374 | 20.946 | 18.919 | 17.126 | 18.026 | 19.232 | 18.119 | 16.057 | 16.057 |
| General & Administrative Expenses
| 15.122 | 19.697 | 26.475 | 33.463 | 25.144 | 24.02 | 24.027 | 22.445 | 22.846 | 21.047 | 23.914 | 20.268 | 22.732 | 14.467 | 7.577 | 8.79 | 4.466 | 5.089 | 6.294 | 5.255 | 6.198 | 6.198 |
| Selling & Marketing Expenses
| 36.699 | 35 | 33.641 | 39.834 | 39.671 | 37.041 | 40.55 | 35.382 | 33.873 | 32.588 | 31.231 | 24.361 | 21.923 | 15.974 | 15.701 | 12.134 | 10.966 | 14.201 | 15.766 | 13.613 | 13.809 | 13.809 |
| SG&A
| 51.821 | 54.697 | 55.635 | 73.297 | 64.815 | 61.061 | 64.577 | 57.827 | 56.719 | 53.635 | 55.145 | 44.629 | 44.655 | 30.441 | 23.278 | 20.924 | 15.432 | 19.29 | 22.06 | 18.868 | 20.007 | 20.007 |
| Other Expenses
| 0 | -0.85 | 1.164 | -2.815 | 0.068 | 0.573 | 1.078 | -0.943 | -1.254 | -0.447 | -0.575 | -2.025 | -0.189 | 0.015 | 0.183 | -0.085 | 0.563 | -0.432 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 88.331 | 90.749 | 103.314 | 129.821 | 124.457 | 110.457 | 111.298 | 105.959 | 108.523 | 101.937 | 97.653 | 81.38 | 85.065 | 55.815 | 44.224 | 39.843 | 32.558 | 37.316 | 42.166 | 36.788 | 36.446 | 36.446 |
| Operating Income
| -62.746 | -67.139 | -80.277 | -153.767 | -123.332 | -79.922 | -78.306 | -83.278 | -90.37 | -89.83 | -80.171 | -65.324 | -74.288 | -46.598 | -35.32 | -32.59 | -23.53 | -29.552 | -32.455 | -37.287 | -31.311 | -31.311 |
| Operating Income Ratio
| -0.578 | -0.627 | -0.693 | -1.394 | -0.82 | -0.615 | -0.512 | -0.664 | -0.835 | -1.1 | -0.994 | -1.004 | -1.324 | -1.15 | -0.833 | -0.896 | -0.673 | -0.902 | -0.751 | -0.953 | -1.008 | -1.008 |
| Total Other Income Expenses Net
| -4.48 | -4.252 | -2.001 | -4.767 | -1.018 | 0.107 | 0.173 | -1.644 | -2.722 | -1.298 | 16.362 | -4.432 | -10.585 | 128.925 | -55.434 | -8.202 | -11.709 | -0.489 | -1.229 | -0.023 | -0.244 | -0.244 |
| Income Before Tax
| -67.226 | -71.391 | -94.93 | -158.534 | -124.35 | -79.815 | -78.131 | -84.922 | -93.092 | -91.128 | -63.809 | -69.756 | -84.873 | 82.327 | -90.754 | -40.792 | -35.239 | -30.041 | -33.684 | -37.31 | -31.555 | -31.555 |
| Income Before Tax Ratio
| -0.619 | -0.667 | -0.82 | -1.438 | -0.826 | -0.614 | -0.511 | -0.678 | -0.86 | -1.116 | -0.791 | -1.073 | -1.512 | 2.032 | -2.141 | -1.122 | -1.008 | -0.917 | -0.779 | -0.953 | -1.016 | -1.016 |
| Income Tax Expense
| 1.648 | 0.408 | -0.183 | -0.315 | 0.905 | -0.427 | -0.119 | -0.442 | -0.392 | -1.862 | -3.329 | -0.314 | 0.065 | 0.038 | -0.005 | 0.098 | 0.048 | 0.057 | 0.126 | 0.023 | 0.038 | 0.038 |
| Net Income
| -68.874 | -71.799 | -94.747 | -158.219 | -125.255 | -79.388 | -78.012 | -84.48 | -92.7 | -89.266 | -60.48 | -69.442 | -84.938 | 82.289 | -90.749 | -40.89 | -35.287 | -30.098 | -33.81 | -37.333 | -31.592 | -31.592 |
| Net Income Ratio
| -0.635 | -0.671 | -0.818 | -1.435 | -0.832 | -0.611 | -0.51 | -0.674 | -0.856 | -1.094 | -0.75 | -1.068 | -1.513 | 2.031 | -2.141 | -1.124 | -1.009 | -0.918 | -0.782 | -0.954 | -1.017 | -1.017 |
| EPS
| -0.16 | -0.17 | -0.23 | -0.42 | -0.35 | -0.23 | -0.23 | -0.25 | -0.28 | -0.27 | -0.18 | -0.21 | -0.27 | -0.39 | -0.33 | -0.15 | -0.13 | -0.11 | -3.08 | -3.78 | -4.29 | -4.29 |
| EPS Diluted
| -0.16 | -0.17 | -0.23 | -0.42 | -0.35 | -0.23 | -0.23 | -0.25 | -0.28 | -0.27 | -0.18 | -0.21 | -0.27 | -0.83 | -0.33 | -0.15 | -0.13 | -0.11 | -3.08 | -3.78 | -4.29 | -4.29 |
| EBITDA
| -53.215 | -57.335 | -81.005 | -147.571 | -114.46 | -69.836 | -68.677 | -76.23 | -83.908 | -83.975 | -57.51 | -65.171 | -82.038 | -43.857 | -87.322 | -37.198 | -32.019 | -26.949 | -29.76 | -35.197 | -29.855 | -29.855 |
| EBITDA Ratio
| -0.49 | -0.558 | -0.63 | -1.338 | -0.761 | -0.537 | -0.449 | -0.608 | -0.775 | -1.028 | -0.911 | -0.965 | -1.276 | -1.082 | -0.767 | -0.822 | -0.587 | -0.839 | -0.688 | -0.899 | -0.961 | -0.961 |