Income Statement (TTM)
ChargePoint Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 146 | 154 | 175 | 204 | 241 | 282 | 334 | 395 | 468 | 516 | 559 | 544 | 507 | 484 | 442 | 431 | 417 | 408 | 398 |
| Change (%) | -0.58 | 5.28 | 13.72 | 16.35 | 18.11 | 17.06 | 18.49 | 18.04 | 18.62 | 10.34 | 8.17 | -2.70 | -6.81 | -4.54 | -8.67 | -2.42 | -3.23 | -2.25 | -2.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 114 | 114 | 120 | 139 | 159 | 187 | 226 | 271 | 324 | 382 | 412 | 471 | 503 | 475 | 459 | 392 | 334 | 315 | 302 | 287 |
| Change (%) | -0.80 | 5.53 | 16.20 | 14.27 | 17.83 | 20.39 | 19.85 | 19.85 | 17.88 | 7.84 | 14.37 | 6.70 | -5.57 | -3.38 | -14.47 | -14.87 | -5.57 | -4.37 | -5.00 | |
| % of Revenue | 77.68 | 77.51 | 77.69 | 79.39 | 77.97 | 77.79 | 80.00 | 80.92 | 82.15 | 81.64 | 79.79 | 84.37 | 92.51 | 93.73 | 94.87 | 88.84 | 77.50 | 75.63 | 73.99 | 72.05 |
| Gross Operating Profit | 33 | 33 | 34 | 36 | 45 | 54 | 56 | 64 | 70 | 86 | 104 | 87 | 41 | 32 | 25 | 49 | 97 | 102 | 106 | 111 |
| Change (%) | 0.20 | 4.41 | 5.08 | 24.35 | 19.08 | 5.40 | 13.07 | 10.39 | 22.02 | 21.44 | -16.32 | -53.39 | -22.01 | -21.81 | 98.55 | 96.78 | 4.81 | 4.31 | 4.85 | |
| % of Revenue | 22.32 | 22.49 | 22.31 | 20.61 | 22.03 | 22.21 | 20.00 | 19.08 | 17.85 | 18.36 | 20.21 | 15.63 | 7.49 | 6.27 | 5.13 | 11.16 | 22.50 | 24.37 | 26.01 | 27.95 |
| SG&A | 78 | 79 | 90 | 119 | 143 | 174 | 192 | 204 | 217 | 233 | 240 | 248 | 264 | 244 | 238 | 225 | 198 | 206 | 200 | 201 |
| Change (%) | 1.57 | 14.13 | 32.44 | 19.87 | 21.63 | 10.46 | 6.28 | 6.46 | 7.07 | 3.19 | 3.37 | 6.23 | -7.34 | -2.60 | -5.46 | -11.84 | 4.04 | -3.09 | 0.70 | |
| % of Revenue | 52.74 | 53.88 | 58.41 | 68.02 | 70.08 | 72.17 | 68.10 | 61.08 | 55.09 | 49.72 | 46.50 | 44.44 | 48.52 | 48.24 | 49.21 | 50.95 | 46.03 | 49.49 | 49.06 | 50.64 |
| R&D | 73 | 75 | 82 | 106 | 123 | 145 | 168 | 179 | 191 | 195 | 196 | 204 | 212 | 209 | 196 | 173 | 151 | 138 | 136 | 136 |
| Change (%) | 2.34 | 9.80 | 28.27 | 16.88 | 17.46 | 15.81 | 6.78 | 6.35 | 2.21 | 0.56 | 4.00 | 4.12 | -1.52 | -6.38 | -11.82 | -12.22 | -8.63 | -1.84 | -0.02 | |
| % of Revenue | 49.75 | 51.21 | 53.41 | 60.24 | 60.51 | 60.18 | 59.54 | 53.65 | 48.34 | 41.65 | 37.96 | 36.49 | 39.05 | 41.26 | 40.47 | 39.07 | 35.15 | 33.19 | 33.33 | 34.15 |
| OpEx | 265 | 267 | 292 | 364 | 426 | 506 | 586 | 654 | 732 | 810 | 848 | 924 | 979 | 928 | 893 | 790 | 684 | 660 | 638 | 624 |
| Change (%) | 0.76 | 9.26 | 24.61 | 16.86 | 19.00 | 15.67 | 11.65 | 11.97 | 10.59 | 4.75 | 8.86 | 6.00 | -5.17 | -3.85 | -11.49 | -13.43 | -3.46 | -3.44 | -2.15 | |
| % of Revenue | 180.17 | 182.59 | 189.50 | 207.64 | 208.56 | 210.14 | 207.64 | 195.65 | 185.58 | 173.02 | 164.26 | 165.30 | 180.08 | 183.23 | 184.55 | 178.86 | 158.67 | 158.30 | 156.39 | 156.85 |
| Operating Income | -118 | -121 | -138 | -189 | -222 | -265 | -304 | -320 | -338 | -342 | -332 | -365 | -435 | -422 | -409 | -348 | -253 | -243 | -230 | -226 |
| Change (%) | 2.43 | 14.09 | 36.77 | 17.34 | 19.82 | 14.40 | 5.30 | 5.61 | 1.21 | -2.90 | 9.93 | 19.32 | -3.13 | -3.03 | -14.82 | -27.40 | -3.85 | -5.47 | -1.64 | |
| % of Revenue | -80.17 | -82.59 | -89.50 | -107.64 | -108.56 | -110.14 | -107.64 | -95.65 | -85.58 | -73.02 | -64.26 | -65.30 | -80.08 | -83.23 | -84.55 | -78.86 | -58.67 | -58.30 | -56.39 | -56.85 |
| Interest Expense | -3 | -3 | -4 | -3 | -2 | -2 | -1 | -4 | -6 | -9 | -11 | -11 | -13 | -16 | -20 | -24 | -29 | -25 | -24 | -25 |
| Change (%) | -1.60 | 20.41 | -20.25 | -25.99 | -35.03 | -37.68 | 312.93 | 67.32 | 45.88 | 21.13 | -0.02 | 10.63 | 28.74 | 22.64 | 18.20 | 23.29 | -15.24 | -0.71 | 1.18 | |
| % of Revenue | -2.24 | -2.22 | -2.54 | -1.78 | -1.13 | -0.62 | -0.33 | -1.16 | -1.64 | -2.02 | -2.21 | -2.04 | -2.33 | -3.21 | -4.13 | -5.34 | -6.75 | -5.91 | -6.00 | -6.23 |
| Net Income | -140 | -197 | -85 | -134 | -163 | -132 | -304 | -312 | -327 | -345 | -335 | -368 | -442 | -458 | -450 | -394 | -313 | -277 | -262 | -260 |
| Change (%) | 40.65 | -57.04 | 58.66 | 21.26 | -18.79 | 129.73 | 2.56 | 4.83 | 5.67 | -2.86 | 9.71 | 20.05 | 3.64 | -1.66 | -12.53 | -20.48 | -11.48 | -5.30 | -1.03 | |
| % of Revenue | -95.07 | -134.50 | -54.88 | -76.57 | -79.80 | -54.87 | -107.68 | -93.20 | -82.76 | -73.73 | -64.91 | -65.83 | -81.22 | -90.32 | -93.05 | -89.12 | -72.62 | -66.43 | -64.36 | -65.29 |
Source: Capital IQ
