Chargepoint Holdings, Inc. · NYSE:CHPT
Chargepoint — Q1 2026 Earnings Presentation
13 slides from Chargepoint's earnings presentation, Jun 4, 2025
Slide 1: Q1 Fiscal 2026 Financial Results
Q1 Fiscal 2026 Financial Results June 4, 2025 You can find information regarding our use of non-GAAP financial measures in our earnings release dated June 4, 2025, found on the Investor Relations section of our website at https://www.chargepoint.com/ © 2025 ChargePoint Holdings, Inc.
Slide 2: Use of Non-GAAP Financial Measures
Use of Non-GAAP Financial Measures • ChargePoint has provided financial information in this presentation that has not been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). ChargePoint uses these non-GAAP financial measures internally in analyzing it
Slide 3: Revenue Diversity
Revenue Diversity By Type By Geography $M $M $120 $109 $120 $107 $107 $109 $100 $102 $100 $102 $98 $98 $100 $100 $80 $80 $60 $60 $40 $40 $20 $20 -- -- Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Networked Charging Systems North America Subscriptions Europe Other N
Slide 4: Gross Margin
Gross Margin 35% 31% 30% 30% 29% 28% 26% 26% 25% 24% 24% 22% 23% 20% Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 GAAP Gross Margin Non-GAAP Gross Margin Note: Unaudited. Fiscal year ending on January 31. 4 © 2025 ChargePoint Holdings, Inc.
Slide 5: Operating Expenses
Operating Expenses $100 100% $91 $91 $88 $90 91% 90% $84 $82 85% 84% $80 81% 82% 80% $70 62% 61% 70% 59% $60 58% 60% 51% $50 $66 $66 50% $M $59 $57 $40 $52 40% $30 30% $20 20% $10 10% -- 0% Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 GAAP Operating Expenses Non-GAAP Operating Expenses - GAAP Operating E
Slide 6: Non-GAAP Adjusted EBITDA
Non-GAAP Adjusted EBITDA ($50) -50% ($40) -40% -34% -31% $M ($30) -29% -30% ($36) -23% ($34) ($20) ($29) -20% -17% ($23) ($17) ($10) -10% Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Non-GAAP Adjusted EBITDA Non-GAAP Adjusted EBITDA as % of Revenue Note: Unaudited. Fiscal year ending on January 31. 6 © 2
Slide 7: Appendix
Appendix © 2025 ChargePoint Holdings, Inc. 7
Slide 8: GAAP Income Statement
GAAP Income Statement ($ in thousands; unaudited; preliminary) Three Months Ended April 30, 2025 2024 Revenue Networked charging systems $ 52,059 $ 65,374 Subscriptions 38,020 33,444 Other 7,561 8,224 Total revenue 97,640 107,042 Cost of revenue Networked charging systems 48,638 61,066 Subscriptions
Slide 9: GAAP Balance Sheet
GAAP Balance Sheet ($ in thousands; unaudited; preliminary) April 30, January 31, 2025 2025 Assets Current assets: Cash and cash equivalents $ 195,949 $ 224,571 Restricted cash 400 400 Accounts receivable, net 98,685 95,906 Inventories 212,428 209,262 Prepaid expenses and other current assets 46,855
Slide 10: GAAP Statement of Cash Flows
GAAP Statement of Cash Flows ($ in thousands; unaudited; preliminary) Three Months Ended April 30, 2025 2024 Cash flows from operating activities Net loss $ (57,121) $ (71,799) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 6,928 7,445 Non-c
Slide 11: GAAP to Non-GAAP Reconciliation
GAAP to Non-GAAP Reconciliation ($ in thousands; unaudited; preliminary) Three Months Ended Three Months Ended April 30, 2025 April 30, 2024 Reconciliation of GAAP Net Loss to Non-GAAP Net Loss and Non-GAAP Adjusted EBITDA Loss: GAAP net loss (as a percentage of revenue) $ (57,121) (59)% $ (71,799)
Slide 12: 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 April 30, 2025 January 31, 2025 October 31, 2024 July 31, 2024 April 30, 2024 Reconciliation of GAAP Net Loss to Non-GAAP Net Loss a
Slide 13: 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 April 30, 2025 January 31, 2025 October 31, 2024 July 31, 2024 April 30, 2024 Reconciliation of GAAP gross profit (margin) to non-GA