ChargePoint Holdings, Inc. · NYSE:CHPT

ChargePoint — Q3 FY2022 Earnings Presentation

11 slides from ChargePoint's earnings presentation, Dec 7, 2021

  1. Slide 1: Q3 Fiscal 2022 Financial Results

    Q3 Fiscal 2022 Financial Results December 7, 2021 © 2021 ChargePoint Holdings, Inc.

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation may contain “forward-looking” statements within the meaning of Section available to be claimed by us; the effects of competition; risks related to our dependence 27A of the Securities Act and Section 21E of the Exchange Act that are based on our on our intellectual prop

  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. © 2021 ChargePoint Holdings, Inc. 3

  4. Slide 4: Non-GAAP Gross Margin

    Non-GAAP Gross Margin Note: Unaudited. Fiscal year ending on January 31. Reconciliations of historical non-GAAP measures can be found in the Appendix © 2021 ChargePoint Holdings, Inc. 4

  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. Reconciliations of historical non-GAAP measures can be found in the Appendix © 2021 ChargePoint Holdings, Inc. 5

  6. Slide 6: Appendix

    Appendix © 2021 ChargePoint Holdings, Inc. 6

  7. Slide 7: GAAP Income Statement

    GAAP Income Statement Three Months Ended Nine Months Ended ($ in thousands; unaudited) October 31, October 31, 2021 2020 2021 2020 Revenue Networked charging systems $ 47,511 $ 22,566 $ 115,185 $ 63,591 Subscriptions 13,397 10,782 36,303 29,597 Other 4,126 3,017 10,177 10,910 Total revenue 65,034 36

  8. Slide 8: GAAP Balance Sheet

    GAAP Balance Sheet October 31, 2021 January 31, 2021 ($ in thousands; unaudited) Assets Current assets: Cash and cash equivalents $ 365,491 $ 145,491 Restricted cash 400 400 Accounts receivable, net 66,104 35,075 Inventories 29,893 33,592 Prepaid expenses and other current assets 32,695 12,074 Total

  9. Slide 9: GAAP Statement of Cash Flows

    GAAP Statement of Cash Flows Nine Months Ended ($ in thousands; unaudited) 2021 October 31, 2020 Cash flows from operating activities Net loss $ (72,092) $ (106,275) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 10,158 7,463 Non-cash operat

  10. Slide 10: GAAP to Non-GAAP Reconciliation

    GAAP to Non-GAAP Reconciliation ($ in thousands; unaudited) Three Months Ended Three Months Ended Three Months Ended Three Months Ended Three Months Ended October 31, 2021 July 31, 2021 April 30, 2021 January 31, 2021 October 31, 2020 Reconciliation of GAAP gross profit (margin) to non-GAAP gross pr

  11. Slide 11: GAAP to Non-GAAP Reconciliation

    GAAP to Non-GAAP Reconciliation ($ in thousands; unaudited) Three Months Ended Three Months Ended Nine Months Ended Nine Months Ended October 31, 2021 October 31, 2020 October 31, 2021 October 31, 2020 Reconciliation of GAAP net loss to non-GAAP net loss: GAAP net loss $ (69,442) $ (40,890) $ (72,09

ChargePoint Holdings — Q3 FY2022 Earnings Presentation on 6ix