Chargepoint Holdings, Inc. · NYSE:CHPT
Chargepoint — Q4 2025 Earnings Presentation
13 slides from Chargepoint's earnings presentation, Mar 4, 2025
Slide 1: Q4 Fiscal 2025 Financial Results
Q4 Fiscal 2025 Financial Results March 4, 2025 You can find information regarding our use of non-GAAP financial measures in our earnings release dated March 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 $140 $140 $116 $116 $120 $107 $109 $120 $107 $109 $100 $102 $100 $102 $100 $100 $80 $80 $60 $60 $40 $40 $20 $20 -- -- Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Networked Charging Systems North America Subscriptions Eu
Slide 4: Gross Margin
Gross Margin 35% 30% 30% 26% 26% 25% 22% 24% 28% 24% 23% 20% 22% 19% 15% 10% 5% 0% Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 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 $140 120% 100% $120 $115 91% 100% 85% 82% 81% $100 $91 $91 $88 80% 65% 62% $84 $80 61% 59% $M 60% 51% $60 $75 $66 $66 40% $40 $59 $52 $20 20% -- 0% Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 GAAP Operating Expenses Non-GAAP Operating Expenses - GAAP Operating Expenses as % of Revenue
Slide 6: Non-GAAP Adjusted EBITDA
Non-GAAP Adjusted EBITDA ($50) -50% ($40) -39% -40% -34% -31% $M ($30) -30% ($45) -29% ($36) ($34) ($20) ($29) -20% -17% ($17) ($10) -10% Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Non-GAAP Adjusted EBITDA Non-GAAP Adjusted EBITDA as % of Revenue Note: Unaudited. Fiscal year ending on January 31. 6 © 2
Slide 7: Appendix
Appendix © 2025 ChargePoint Holdings, Inc. 7
Slide 8: GAAP Income Statement
GAAP Income Statement ($ in thousands; unaudited; preliminary) Three Months Ended Twelve Months Ended January 31, January 31, 2025 2024 2025 2024 Revenue Networked charging systems $ 52,620 $ 74,034 $ 234,802 $ 360,822 Subscriptions 38,272 33,510 144,325 120,445 Other 10,997 8,289 37,956 25,372 Tota
Slide 9: GAAP Balance Sheet
GAAP Balance Sheet ($ in thousands; unaudited; preliminary) January 31, January 31, 2025 2024 Assets Current assets: Cash and cash equivalents $ 224,571 $ 327,410 Restricted cash 400 30,400 Accounts receivable, net 95,906 124,049 Inventories 209,262 198,580 Prepaid expenses and other current assets
Slide 10: GAAP Statement of Cash Flows
GAAP Statement of Cash Flows Twelve Months Ended ($ in thousands; unaudited; preliminary) January 31, 2025 2024 Cash flows from operating activities Net loss $ (282,907) $ (457,609) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 29,192 28,48
Slide 11: GAAP to Non-GAAP Reconciliation
GAAP to Non-GAAP Reconciliation ($ in thousands; unaudited; preliminary) Three Months Ended Three Months Ended Twelve Months Ended Twelve Months Ended January 31, 2025 January 31, 2024 January 31, 2025 January 31, 2024 Reconciliation of GAAP Net Loss to Non-GAAP Net Loss and Non-GAAP Adjusted EBITDA
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 January 31, 2025 October 31, 2024 July 31, 2024 April 30, 2024 January 31, 2024 Reconciliation of GAAP Net Loss to Non-GAAP Net Loss
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 January 31, 2025 October 31, 2024 July 31, 2024 April 30, 2024 January 31, 2024 Reconciliation of GAAP gross profit (margin) to non-