ChargePoint Holdings, Inc. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$411M
Cost of Revenue
$286M
Gross Profit
$126M
R&D
$139M
D&A
$27M
Operating Income
$-210M
EBITDA
$-183M
Interest Expense
$24M
Interest Income
$4M
Other Income/Expense
$13M
Pretax Income
$-216M
Tax Provision
$4M
Net Income
$-220M
Gross Margin
30.5%
Operating Margin
-51.1%
Net Margin
-53.5%
Effective Tax Rate
-1.9%
Deferred Tax Liabilities
$13M
DTA Valuation Allowance
$523M
Tax Credit Carryforwards
$45M
NOL Carryforwards
$304M
ETR (Continuing Operations)
-1.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.3%
ETR Foreign Differential (pp)
0.0%
Revenue YoY Variation
-1.4%
Income YoY Variation
16.9%