Slide 1: Q2 Fiscal 2023 Financial Results
Q2 Fiscal 2023 Financial Results August 30, 2022 © 2022 ChargePoint Holdings, Inc.
Slide 2: Safe Harbor
Safe Harbor This presentation may contain “forward-looking” statements within the meaning of Section revenue and gross margins due to supply chain disruptions, component shortages and 27A of the Securities Act and Section 21E of the Exchange Act that are based on our related expense increases or if
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.
Slide 4: Non-GAAP Gross Margin
Non-GAAP Gross Margin Note: Unaudited. Fiscal year ending on January 31. 4 © 2022 ChargePoint Holdings, Inc.
Slide 5: Non-GAAP Operating Expenses
Non-GAAP Operating Expenses $M Non-GAAP Operating Expenses - Non-GAAP Operating Expenses as % of Revenue Note: Unaudited. Fiscal year ending on January 31. 5 © 2022 ChargePoint Holdings, Inc.
Slide 6: Appendix
Appendix © 2022 ChargePoint Holdings, Inc. 6
Slide 7: GAAP Income Statement
GAAP Income Statement ($ in thousands; unaudited; preliminary) Three Months Ended Six Months Ended July 31, July 31, 2022 2021 2022 2021 Revenue Networked charging systems $ 84,148 $ 40,874 $ 143,699 $ 67,674 Subscriptions 20,244 12,082 37,890 22,906 Other 3,900 3,165 8,336 6,051 Total revenue 108,2
Slide 8: GAAP Balance Sheet
GAAP Balance Sheet ($ in thousands; unaudited; preliminary) July 31, January 31, 2022 2022 Assets Current assets: Cash and cash equivalents $ 187,662 $ 315,235 Restricted cash 400 400 Short-term investments 283,880 — Accounts receivable, net 109,922 75,939 Inventories 53,420 35,879 Prepaid expenses
Slide 9: GAAP Statement of Cash Flows
GAAP Statement of Cash Flows ($ in thousands; unaudited; preliminary) Six Months Ended July 31, 2022 2021 Cash flows from operating activities Net loss $ (181,966) $ (2,649) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 12,476 5,576 Non-cas
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 July 31, 2022 April 30, 2022 January 31, 2022 October 31, 2021 July 31, 2021 Reconciliation of GAAP gross profit (margin) to non-GAA
Slide 11: GAAP to Non-GAAP Reconciliation
GAAP to Non-GAAP Reconciliation ($ in thousands; unaudited; preliminary) Three Months Ended Three Months Ended Six Months Ended Six Months Ended July 31, 2022 July 31, 2021 July 31, 2022 July 31, 2021 Reconciliation of GAAP net loss to non-GAAP net loss: GAAP net income (loss) $ (92,700) $ (84,938)