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Oct 31, 2023

ChargePoint Q3 2024 Earnings Report

ChargePoint's third quarter execution fell short of goals due to challenging macroeconomic conditions and execution challenges, but the balance sheet was fortified.

Key Takeaways

ChargePoint reported Q3 fiscal year 2024 results with revenue of $110.3 million, a 12% decrease year-over-year. The company experienced a GAAP gross margin of negative 22% and a GAAP net loss of $158.2 million. They are reaffirming their plan to achieve positive Non-GAAP Adjusted EBITDA in the fourth quarter of calendar year 2024.

Third quarter revenue was $110.3 million, down 12% year-over-year.

GAAP gross margin was negative 22%, impacted by a $42 million inventory impairment charge.

GAAP net loss was $158.2 million, up from $84.5 million in the prior year's same quarter.

Cash, cash equivalents, and restricted cash totaled $397.4 million as of October 31, 2023.

Total Revenue
$110M
Previous year: $125M
-12.0%
EPS
-$0.28
Previous year: -$0.16
+75.0%
GAAP Gross Margin
-22%
Previous year: 18%
-222.2%
Non-GAAP Gross Margin
-18%
Previous year: 20%
-190.0%
Gross Profit
-$23.9M
Previous year: $22.7M
-205.6%
Cash and Equivalents
$367M
Previous year: $188M
+94.9%
Free Cash Flow
-$102M
Previous year: -$88.2M
+15.2%
Total Assets
$1.19B
Previous year: $1B
+18.7%

ChargePoint

ChargePoint

ChargePoint Revenue by Segment

Forward Guidance

ChargePoint reaffirms plan to achieve positive Non-GAAP Adjusted EBITDA in the fourth quarter of calendar year 2024 (Fourth quarter of fiscal 2025).

Revenue & Expenses

Visualization of income flow from segment revenue to net income