ChargePoint Holdings, Inc. · NYSE:CHPT

ChargePoint — Q4 FY2022 Earnings Presentation

11 slides from ChargePoint's earnings presentation, Mar 2, 2022

  1. Slide 1: Q4 Fiscal 2022 Financial Results

    Q4 Fiscal 2022 Financial Results March 2, 2022 © 2022 ChargePoint Holdings, Inc.

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation may contain “forward-looking” statements within the meaning of Section they are no longer available to be claimed by us; the effects of competition; risks related to 27A of the Securities Act and Section 21E of the Exchange Act that are based on our our dependence on ou

  3. Slide 3: Revenue Diversity

    Revenue Diversity By Type By Geography $M $M Networked Charging Systems North America Subscriptions Europe Other Note: Unaudited. Fiscal year ending on January 31. 3 © 2022 ChargePoint Holdings, Inc.

  4. Slide 4: Non-GAAP Gross Margin

    Non-GAAP Gross Margin Note: Unaudited. Fiscal year ending on January 31. 4 © 2022 ChargePoint Holdings, Inc.

  5. Slide 5: Non-GAAP Operating Expenses

    Non-GAAP Operating Expenses $M Non-GAAP Operating Expenses - Non-GAAP Operating Expenses as % of Revenue Note: Unaudited. Fiscal year ending on January 31. 5 © 2022 ChargePoint Holdings, Inc.

  6. Slide 6: Appendix

    Appendix © 2022 ChargePoint Holdings, Inc. 6

  7. Slide 7: GAAP Income Statement

    GAAP Income Statement Three Months Ended Twelve Months Ended ($ in thousands; unaudited; preliminary) January 31, January 31, 2022 2021 2022 2021 Revenue Networked charging systems $ 59,165 $ 28,303 $ 174,350 $ 91,893 Subscriptions 17,209 10,965 53,512 40,563 Other 4,301 3,123 14,478 14,034 Total re

  8. Slide 8: GAAP Balance Sheet

    GAAP Balance Sheet January 31, 2022 January 31, 2021 ($ in thousands; unaudited; preliminary) Assets Current assets: Cash and cash equivalents $ 315,235 $ 145,491 Restricted cash 400 400 Accounts receivable, net 76,439 35,075 Inventories 35,379 33,592 Prepaid expenses and other current assets 36,983

  9. Slide 9: GAAP Statement of Cash Flows

    GAAP Statement of Cash Flows Twelve Months Ended January 31, ($ in thousands; unaudited; preliminary) 2022 2021 Cash flows from operating activities Net loss $ (132,570) $ (197,024) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 17,396 10,08

  10. Slide 10: GAAP to Non-GAAP Reconciliation

    GAAP to Non-GAAP Reconciliation ($ in thousands; unaudited; preliminary) Three Months Ended Three Months Ended Three Months Ended Three Months Ended Three Months Ended January 31, 2022 October 31, 2021 July 31, 2021 April 30, 2021 January 31, 2021 Reconciliation of GAAP gross profit (margin) to non-

  11. Slide 11: GAAP to Non-GAAP Reconciliation

    GAAP to Non-GAAP Reconciliation ($ in thousands; unaudited; preliminary) Three Three Twelve Twelve Months Ended Months Ended Months Ended Months Ended January 31, 2022 January 31, 2021 January 31, 2022 January 31, 2021 Reconciliation of GAAP net loss to non-GAAP net loss: GAAP net loss $ (60,480) $

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