ChargePoint Holdings, Inc. (CHPT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 101.82M | 109.32M | 105.67M | 98.59M | 97.64M | 101.89M | 99.61M | 108.54M | 107.04M | 115.83M | 110.28M | 150.49M | 130.03M | 152.83M | 125.34M | 108.29M | 81.63M | 80.67M | 65.03M | 56.12M |
| Revenue Growth % | 4.28% | 7.29% | 6.09% | -9.17% | -8.78% | -12.04% | -9.68% | -27.88% | -17.68% | -24.21% | -12.01% | 38.97% | 59.29% | 89.44% | 92.73% | 92.96% | 101.51% | 90.31% | 78.84% | 60.54% |
| Cost of Goods Sold | 73.88M | 74.92M | 73.19M | 67.86M | 69.65M | 73.19M | 76.83M | 82.95M | 83.43M | 92.8M | 134.23M | 149.37M | 99.5M | 119.83M | 102.66M | 90.14M | 69.53M | 63.19M | 48.98M | 45.34M |
| COGS % of Revenue | 72.56% | 68.53% | 69.26% | 68.83% | 71.34% | 71.83% | 77.13% | 76.43% | 77.94% | 80.11% | 121.71% | 99.25% | 76.52% | 78.41% | 81.9% | 83.24% | 85.17% | 78.33% | 75.31% | 80.8% |
| Gross Profit | 27.94M | 34.4M | 32.49M | 30.73M | 27.99M | 28.7M | 22.79M | 25.59M | 23.61M | 23.04M | -23.95M | 1.13M | 30.54M | 32.99M | 22.68M | 18.15M | 12.11M | 17.48M | 16.06M | 10.78M |
| Gross Margin % | 27.44% | 31.47% | 30.74% | 31.17% | 28.66% | 28.17% | 22.87% | 23.57% | 22.06% | 19.89% | -21.71% | 0.75% | 23.48% | 21.59% | 18.1% | 16.76% | 14.83% | 21.67% | 24.69% | 19.2% |
| Gross Profit Growth % | -0.16% | 19.87% | 42.57% | 20.1% | 18.53% | 24.58% | 195.16% | 2174.22% | -22.68% | -30.17% | -205.58% | -93.8% | 152.21% | 88.72% | 41.26% | 68.44% | 31.36% | 96.34% | 121.37% | 19.37% |
| Operating Expenses | 66.74M | 87.39M | 76.82M | 89.7M | 81.83M | 83.65M | 90.95M | 88.33M | 90.75M | 103.31M | 129.82M | 124.46M | 110.46M | 111.3M | 105.96M | 108.52M | 101.94M | 97.65M | 81.38M | 85.06M |
| OpEx % of Revenue | 65.54% | 79.94% | 72.7% | 90.99% | 83.8% | 82.1% | 91.31% | 81.38% | 84.78% | 89.19% | 117.72% | 82.7% | 84.95% | 72.83% | 84.54% | 100.21% | 124.87% | 121.04% | 125.13% | 151.57% |
| Selling, General & Admin | 41.18M | 52.78M | 42.15M | 53.23M | 48.32M | 53.23M | 52.65M | 51.82M | 54.7M | 60.12M | 73.3M | 64.81M | 61.06M | 64.58M | 57.83M | 56.72M | 53.63M | 55.15M | 44.63M | 44.66M |
| SG&A % of Revenue | 40.44% | 48.28% | 39.88% | 53.99% | 49.48% | 52.25% | 52.86% | 47.74% | 51.1% | 51.9% | 66.46% | 43.07% | 46.96% | 42.25% | 46.14% | 52.38% | 65.7% | 68.35% | 68.62% | 79.57% |
| Research & Development | 31.48M | 34.61M | 34.67M | 36.48M | 33.51M | 30.41M | 38.3M | 36.51M | 36.05M | 47.68M | 56.52M | 59.64M | 49.4M | 46.72M | 48.13M | 51.8M | 48.3M | 42.51M | 36.75M | 40.41M |
| R&D % of Revenue | 30.91% | 31.66% | 32.81% | 37% | 34.32% | 29.85% | 38.45% | 33.64% | 33.68% | 41.16% | 51.25% | 39.63% | 37.99% | 30.57% | 38.4% | 47.84% | 59.17% | 52.69% | 56.51% | 72.01% |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -850K | 1000K | 0 | 68K | 573K | 1000K | -943K | 0 | -447K | -575K | 0 | -189K |
| Operating Income | -38.8M | -52.99M | -44.34M | -58.98M | -53.84M | -54.95M | -68.17M | -62.75M | -67.14M | -80.28M | -153.77M | -123.33M | -79.92M | -78.31M | -83.28M | -90.37M | -89.83M | -80.17M | -65.32M | -74.29M |
| Operating Margin % | -38.1% | -48.47% | -41.95% | -59.82% | -55.14% | -53.93% | -68.43% | -57.81% | -62.72% | -69.3% | -139.43% | -81.95% | -61.46% | -51.24% | -66.44% | -83.45% | -110.04% | -99.38% | -100.45% | -132.37% |
| Operating Income Growth % | 27.94% | 3.57% | 34.96% | 6.01% | 19.81% | 31.55% | 55.67% | 49.12% | 15.99% | -2.52% | -84.64% | -36.47% | 11.03% | 2.33% | -27.48% | -21.65% | -92.78% | -126.98% | -100.44% | -215.72% |
| EBITDA | -32.46M | -46.51M | -37.62M | -50.3M | -46.91M | -47.96M | -60.86M | -55.3M | -59.69M | -72.95M | -146.63M | -116.37M | -71.78M | -70.62M | -76.1M | -84.11M | -82.39M | -72.69M | -59.64M | -70.47M |
| EBITDA Margin % | -31.88% | -42.54% | -35.6% | -51.02% | -48.05% | -47.07% | -61.09% | -50.94% | -55.77% | -62.98% | -132.95% | -77.32% | -55.2% | -46.21% | -60.72% | -77.67% | -100.92% | -90.11% | -91.7% | -125.56% |
| EBITDA Growth % | 30.8% | 3.03% | 38.18% | 9.03% | 21.41% | 34.26% | 58.49% | 52.48% | 16.84% | -3.31% | -92.66% | -38.34% | 12.87% | 2.86% | -27.61% | -19.37% | -92.13% | -122.31% | -100.06% | -233.92% |
| D&A (Non-Cash Add-back) | 6.33M | 6.48M | 6.71M | 8.68M | 6.93M | 6.99M | 7.31M | 7.45M | 7.45M | 7.33M | 7.14M | 6.96M | 8.14M | 7.69M | 7.17M | 6.26M | 7.44M | 7.48M | 5.68M | 3.82M |
| EBIT | -38.8M | -50.16M | -43.52M | -58.17M | -50.06M | -55.83M | -66.76M | -60.67M | -64.78M | -88.33M | -154.71M | -121.42M | -76.89M | -75.17M | -82.32M | -90.16M | -90.19M | -62.87M | -69.75M | -84.87M |
| Net Interest Income | 62K | -1.42M | -6.96M | -5.72M | -5.27M | -750K | -7.71M | -4.44M | -3.4M | -3.17M | -1.95M | -1.09M | -466K | -904K | -701K | -1.47M | -827K | 26K | 22K | 25K |
| Interest Income | 336K | 1.1M | 1.1M | 1.13M | 1.16M | 1.42M | 1.6M | 2.12M | 3.21M | 3.44M | 1.87M | 1.84M | 2.46M | 2.06M | 1.91M | 1.46M | 106K | 26K | 25K | 25K |
| Interest Expense | 274K | 2.51M | 8.06M | 6.85M | 6.44M | 2.17M | 9.31M | 6.56M | 6.61M | 6.6M | 3.82M | 2.93M | 2.93M | 2.97M | 2.61M | 2.93M | 933K | 0 | 3K | 0 |
| Other Income/Expense | -3.2M | 9.94M | -7.25M | -6.04M | -2.66M | -8.89M | -7.91M | -4.48M | -4.25M | -2M | -4.77M | -1.02M | 107K | 173K | -1.64M | -2.72M | -1.3M | 16.36M | -4.43M | -10.59M |
| Pretax Income | -42M | -43.05M | -51.59M | -65.02M | -56.5M | -63.84M | -76.08M | -67.23M | -71.39M | -94.93M | -158.53M | -124.35M | -79.81M | -78.13M | -84.92M | -93.09M | -91.13M | -63.81M | -69.76M | -84.87M |
| Pretax Margin % | -41.25% | -39.38% | -48.82% | -65.95% | -57.86% | -62.66% | -76.38% | -61.94% | -66.69% | -81.95% | -143.75% | -82.63% | -61.38% | -51.12% | -67.75% | -85.96% | -111.63% | -79.09% | -107.26% | -151.23% |
| Income Tax | 1.21M | 1.37M | 894K | 1.16M | 622K | 805K | 1.51M | 1.65M | 408K | -183K | -315K | 905K | -427K | -119K | -442K | -392K | -1.86M | -3.33M | -314K | 65K |
| Effective Tax Rate % | -2.88% | -3.18% | -1.73% | -1.79% | -1.1% | -1.26% | -1.99% | -2.45% | -0.57% | 0.19% | 0.2% | -0.73% | 0.53% | 0.15% | 0.52% | 0.42% | 2.04% | 5.22% | 0.45% | -0.08% |
| Net Income | -43.2M | -44.42M | -52.48M | -66.18M | -57.12M | -58.8M | -77.59M | -68.87M | -71.8M | -94.75M | -158.22M | -125.25M | -79.39M | -78.01M | -84.48M | -92.7M | -89.27M | -60.48M | -69.44M | -84.94M |
| Net Margin % | -42.43% | -40.63% | -49.66% | -67.13% | -58.5% | -57.71% | -77.89% | -63.46% | -67.08% | -81.8% | -143.47% | -83.23% | -61.05% | -51.05% | -67.4% | -85.6% | -109.35% | -74.97% | -106.78% | -151.35% |
| Net Income Growth % | 24.36% | 24.46% | 32.36% | 3.91% | 20.44% | 37.94% | 50.96% | 45.01% | 9.56% | -21.45% | -87.29% | -35.12% | 11.07% | -28.99% | -21.66% | -9.14% | -208.48% | 33.35% | -69.83% | -140.71% |
| Net Income (Continuing) | -43.2M | -44.42M | -52.48M | -66.18M | -57.12M | -64.64M | -77.59M | -68.87M | -71.8M | -94.75M | -158.22M | -125.25M | -79.39M | -78.66M | -84.48M | -92.7M | -89.27M | -60.15M | -69.44M | -84.94M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.75 | -1.85 | -2.23 | -2.85 | -2.49 | -2.60 | 6.40 | -3.20 | -3.40 | -4.60 | -8.40 | -7.00 | -4.60 | -4.60 | -5.00 | -5.60 | -5.40 | -3.60 | -4.20 | -5.40 |
| EPS Growth % | 29.72% | 28.85% | -134.84% | 10.94% | 26.76% | 43.48% | 176.19% | 54.29% | 26.09% | 0% | -68% | -25% | 14.81% | -27.78% | -19.05% | -3.7% | 67.47% | 45.45% | -40% | -107.69% |
| EPS (Basic) | -1.75 | -1.85 | -2.23 | -2.85 | -2.49 | -2.60 | 6.40 | -3.20 | -3.40 | -4.60 | -8.40 | -7.00 | -4.60 | -4.60 | -5.00 | -5.60 | -5.40 | -3.60 | -4.20 | -5.40 |
| Diluted Shares Outstanding | 24.63M | 23.97M | 23.22M | 23.08M | 22.95M | 22.38M | 21.77M | 21.38M | 21.16M | 20.96M | 18.81M | 17.79M | 17.5M | 17.14M | 16.98M | 16.84M | 16.73M | 16.6M | 16.25M | 15.68M |
| Basic Shares Outstanding | 24.63M | 23.97M | 23.22M | 23.08M | 22.95M | 22.38M | 21.77M | 21.38M | 21.16M | 20.96M | 18.81M | 17.79M | 17.5M | 17.14M | 16.98M | 16.84M | 16.73M | 16.56M | 16.25M | 15.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |