NYSE$CHPT

Chargepoint Holdings Inc. · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

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

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.

Headline financials

Total Revenue

$110M

Previous: $125M-12.0%
EPS (adj)

-$0.28

Previous: -$0.16-75.0%
GAAP Gross Margin

-22.0%

Previous: 18.0%-222.2%
Non-GAAP Gross Margin

-18.0%

Previous: 20.0%-190.0%
Capital Expenditures

-$14.7M

Previous: -$14.1M-3.7%
Free Cash Flow

-$173M

Previous: -$98.6M-75.3%
Net Income

-$158M

Previous: -$84.5M-87.3%
Operating Income

-$154M

Previous: -$83.3M-84.6%
Gross Profit

-$23.9M

Previous: $22.7M-205.6%
Cash & Equivalents

$367M

Previous: $188M+94.9%
Total Assets

$1.19B

Previous: $1B+18.7%
Stock-Based Comp

$32.9M

Previous: $25.7M+28.0%

Revenue & EPS history

ChargePoint · Revenue · Quarterly

$110M

Q3 2024-12%vs Q3 2023
Beat estimate in 9 of 16 quarters(56%)
ActualEstimate

Revenue by segment

ChargePoint · $110M total across 3 segments · Q3 2024

  • Networked Charging Systems
    $73.9M-24.3%
  • Subscriptions
    $30.6M+41.0%
  • Other
    $5.83M-4.1%

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).

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.8%

Avg return

Earnings day

-2.2%

Avg return

5 days after

-6.7%

Avg return

30 days after

52%

13 / 25 earnings

Positive

+21.8%

Q3 2026

Best reaction

-18.2%

Q2 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027+7.9%-10.0%
Q4 2026-9.2%-16.8%-26.2%
Q3 2026+21.8%+9.5%-17.4%
Q2 2026-6.7%-2.6%+10.8%
Q1 2026-4.6%-3.0%-39.1%
Q4 2025+9.6%+4.5%-12.6%
Q3 2025+16.4%+20.7%+0.0%
Q2 2025-18.2%-24.7%-16.5%
Q1 2025+8.9%+6.0%+8.9%
Q4 2024-6.8%-7.2%-12.1%
Q3 2024+13.1%+17.1%+12.1%
Q2 2024-13.4%-20.8%-40.6%
Q1 2024-6.2%-2.1%-9.1%
Q4 2023+0.0%-7.3%-5.5%
Q3 2023-6.3%-12.3%-23.3%
Q2 2023+8.2%-3.6%-0.7%
Q1 2023-7.4%+8.3%+1.8%
Q4 2022+5.0%+10.1%+37.9%
Q3 2021+1.2%-2.6%-16.3%
Q3 2022+1.2%-2.6%-16.3%
Q2 2021+8.6%+4.1%-8.7%
Q1 2021+3.0%+8.1%+17.3%
Q4 2020-2.8%-13.7%-3.4%
Q4 2021-2.8%-13.7%-3.4%
Q3 2020+0.5%+0.5%+0.9%
Q2 2020
Q1 2019

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