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ChargePoint Holdings, Inc. (CHPT) 10-Year Financial Performance & Capital Metrics

CHPT • • Industrial / General
Consumer CyclicalSpecialty RetailAutomotive Parts & ServicesAuto Parts Retailers
AboutChargePoint Holdings, Inc. provides electric vehicle (EV) charging networks and charging solutions in the United States and internationally. It offers a portfolio of hardware, software, and services for commercial, fleet, and residential customers. The company was founded in 2007 and is headquartered in Campbell, California.Show more
  • Revenue $417M -17.7%
  • EBITDA -$224M +46.9%
  • Net Income -$277M +39.5%
  • EPS (Diluted) -12.78 +47.6%
  • Gross Margin 24.14% +306.1%
  • EBITDA Margin -53.66% +35.5%
  • Operating Margin -60.66% +31.7%
  • Net Margin -66.43% +26.5%
  • ROE -119.13% +11.1%
  • ROIC -72.07% +24.2%
  • Debt/Equity 2.27 +147.3%
  • Interest Coverage -10.26 +62.9%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 23.6%
  • ✓Trading at only 1.1x book value

✗Weaknesses

  • ✗High debt to equity ratio of 2.3x
  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 8 (bottom 8%)
  • ✗Shares diluted 15.4% in last year
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y23.61%
3Y19.84%
TTM-6.32%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM25.06%

EPS CAGR

10Y-
5Y-
3Y-
TTM-111.87%

ROCE

10Y Avg-57.26%
5Y Avg-56.37%
3Y Avg-46.88%
Latest-36.73%

Peer Comparison

Auto Parts Retailers
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
CVNACarvana Co.53.9B460.88289.8626.94%3.44%21.31%1.53%4.40
GPCGenuine Parts Company18.94B136.1621.041.71%3.36%16.83%3.61%1.32
CHPTChargePoint Holdings, Inc.162.97M6.89-0.54-17.68%-58.09%-6.11%2.27
PRTSCarParts.com, Inc.34.97M0.53-0.75-12.86%-9.69%-84.63%0.49
EVGOEVgo, Inc.405.55M3.00-7.3259.57%-14.76%-12.63%0.20
AAPAdvance Auto Parts, Inc.2.56B42.72-7.59-1.25%-4.39%-17.17%1.70

Profit & Loss

Jan 2019Dec 2019Dec 2020Jan 2022Jan 2023Jan 2024Jan 2025
Sales/Revenue+92.03M144.51M146.49M242.34M468.09M506.64M417.08M
Revenue Growth %-0.57%0.01%0.65%0.93%0.08%-0.18%
Cost of Goods Sold+72.53M126.47M113.54M188.81M382.16M476.52M316.4M
COGS % of Revenue0.79%0.88%0.78%0.78%0.82%0.94%0.76%
Gross Profit+19.5M18.04M32.95M53.53M85.93M30.12M100.68M
Gross Margin %0.21%0.12%0.22%0.22%0.18%0.06%0.24%
Gross Profit Growth %--0.07%0.83%0.62%0.61%-0.65%2.34%
Operating Expenses+125.18M150.41M153.94M319.91M427.71M481.7M353.68M
OpEx % of Revenue1.36%1.04%1.05%1.32%0.91%0.95%0.85%
Selling, General & Admin74.28M80.94M78.92M174.87M232.76M259.29M212.4M
SG&A % of Revenue0.81%0.56%0.54%0.72%0.5%0.51%0.51%
Research & Development50.51M69.46M75.02M145.04M194.96M220.78M141.28M
R&D % of Revenue0.55%0.48%0.51%0.6%0.42%0.44%0.34%
Other Operating Expenses0-565K229K-2.77M-1.57M00
Operating Income+-105.29M-132.36M-120.99M-266.38M-341.78M-449.95M-253M
Operating Margin %-1.14%-0.92%-0.83%-1.1%-0.73%-0.89%-0.61%
Operating Income Growth %--0.26%0.09%-1.2%-0.28%-0.32%0.44%
EBITDA+-101.2M-121.55M-107.15M-245.68M-311.99M-421.46M-223.81M
EBITDA Margin %-1.1%-0.84%-0.73%-1.01%-0.67%-0.83%-0.54%
EBITDA Growth %--0.2%0.12%-1.29%-0.27%-0.35%0.47%
D&A (Non-Cash Add-back)4.09M10.82M13.85M20.7M29.79M28.49M29.19M
EBIT-105.29M-130.56M-193.57M-133.67M-337.84M-441.36M-248.04M
Net Interest Income+0-299K-2.94M-1.4M-3.9M-6.67M-16.31M
Interest Income2.29M3.25M315K98K5.53M9.6M8.35M
Interest Expense03.54M3.25M1.5M9.43M16.27M24.65M
Other Income/Expense-2.68M-1.74M-75.83M130.6M-6.14M-7.68M-19.7M
Pretax Income+-107.97M-134.1M-196.83M-135.78M-347.92M-457.63M-272.69M
Pretax Margin %-1.17%-0.93%-1.34%-0.56%-0.74%-0.9%-0.65%
Income Tax+119K224K198K-3.54M-2.82M-21K4.37M
Effective Tax Rate %1%1%1%0.98%0.99%1%1.02%
Net Income+-108.09M-134.33M-197.02M-132.57M-344.46M-457.61M-277.07M
Net Margin %-1.17%-0.93%-1.34%-0.55%-0.74%-0.9%-0.66%
Net Income Growth %--0.24%-0.47%0.33%-1.6%-0.33%0.39%
Net Income (Continuing)-108.09M-134.33M-197.02M-132.24M-345.11M-457.61M-277.07M
Discontinued Operations0000000
Minority Interest0000000
EPS (Diluted)+-497.80-302.00-260.60-8.80-20.40-24.40-12.78
EPS Growth %-0.39%0.14%0.97%-1.32%-0.2%0.48%
EPS (Basic)-497.80-302.00-260.60-9.00-20.40-24.40-12.78
Diluted Shares Outstanding217.13K444.69K755.84K15.12M16.92M18.78M21.67M
Basic Shares Outstanding217.13K444.69K755.84K14.87M16.92M18.78M21.67M
Dividend Payout Ratio-------

Balance Sheet

Jan 2019Dec 2019Dec 2020Jan 2022Jan 2023Jan 2024Jan 2025
Total Current Assets+266.75M191.32M226.63M464.44M704.17M742.68M566.57M
Cash & Short-Term Investments205.24M119.79M145.49M315.24M369.13M327.41M224.57M
Cash Only205.24M72.75M145.49M315.24M264.16M327.41M224.57M
Short-Term Investments047.04M00104.97M00
Accounts Receivable30.09M38.49M35.08M75.94M164.89M124.05M95.91M
Days Sales Outstanding119.3297.2187.39114.38128.5889.3783.93
Inventory25.37M25.42M33.59M35.38M68.73M198.58M209.26M
Days Inventory Outstanding127.6973.36107.9968.3965.64152.11241.4
Other Current Assets460K1.41M1.95M2.5M33M33.41M20.87M
Total Non-Current Assets+21.35M42.87M63.49M397.39M375.79M360.68M331.6M
Property, Plant & Equipment18.97M38.21M51.8M60.13M62.29M57.81M50.04M
Fixed Asset Turnover4.85x3.78x2.83x4.03x7.51x8.76x8.33x
Goodwill1.22M1.22M1.22M191.91M213.72M213.75M207.54M
Intangible Assets570K00139.77M92.67M80.56M66.17M
Long-Term Investments039.2M316.99M-15.95M-15.18M00
Other Non-Current Assets593K-35.98M10.47M5.58M7.11M8.57M7.84M
Total Assets+288.1M234.19M290.12M861.83M1.08B1.1B898.17M
Asset Turnover0.32x0.62x0.50x0.28x0.43x0.46x0.46x
Asset Growth %--0.19%0.24%1.97%0.25%0.02%-0.19%
Total Current Liabilities+60.88M96.7M118.09M189.05M284.19M330.15M293.75M
Accounts Payable2.64M19.63M19.78M27.58M62.08M71.08M64.05M
Days Payables Outstanding13.2956.6563.653.3159.2954.4573.89
Short-Term Debt0010.21M0000
Deferred Revenue (Current)001000K1000K1000K1000K1000K
Other Current Liabilities35.94M55.03M80.55M59.24M97.76M128.79M11.56M
Current Ratio4.38x1.98x1.92x2.46x2.48x2.25x1.93x
Quick Ratio3.96x1.72x1.63x2.27x2.24x1.65x1.22x
Cash Conversion Cycle233.73113.91131.78129.46134.93187.03251.45
Total Non-Current Liabilities+55.27M76.56M172.86M126.1M440.12M445.53M466.96M
Long-Term Debt34.04M34.26M24.69M0294.94M283.7M297.09M
Capital Lease Obligations08.23M22.46M25.37M21.84M17.35M15.27M
Deferred Tax Liabilities0075.84M23.96M12.48M11.25M12.04M
Other Non-Current Liabilities21.22M34.06M76.81M7.1M1.03M1.76M8.37M
Total Liabilities116.15M173.25M290.94M315.14M724.32M775.69M760.7M
Total Debt+34.04M46.47M59.75M25.37M316.78M301.05M312.36M
Net Debt-171.2M-26.28M-85.75M-289.87M52.62M-26.36M87.79M
Debt / Equity0.20x0.76x-0.05x0.89x0.92x2.27x
Debt / EBITDA-------
Net Debt / EBITDA-------
Interest Coverage--37.35x-37.19x-177.35x-36.23x-27.65x-10.26x
Total Equity+171.95M60.94M-824K546.68M355.64M327.68M137.47M
Equity Growth %--0.65%-1.01%664.45%-0.35%-0.08%-0.58%
Book Value per Share791.95137.03-1.0936.1521.0117.456.34
Total Shareholders' Equity171.95M60.94M-824K546.68M355.64M327.68M137.47M
Common Stock1K1K2K33K35K42K46K
Retained Earnings-350.25M-482.39M-679.41M-811.98M-1.16B-1.61B-1.89B
Treasury Stock0000000
Accumulated OCI-117K37K155K-8.22M-16.38M-15.93M-25.43M
Minority Interest0000000

Cash Flow

Jan 2019Dec 2019Dec 2020Jan 2022Jan 2023Jan 2024Jan 2025
Cash from Operations+-100.55M-87.94M-91.85M-157.18M-267.05M-328.94M-146.95M
Operating CF Margin %-1.09%-0.61%-0.63%-0.65%-0.57%-0.65%-0.35%
Operating CF Growth %-0.13%-0.04%-0.71%-0.7%-0.23%0.55%
Net Income-108.09M-134.33M-197.02M-132.57M-344.46M-457.61M-277.07M
Depreciation & Amortization4.09M7.7M10.08M17.4M25.05M28.48M29.19M
Stock-Based Compensation1.71M2.94M4.95M67.33M93.35M117.33M75.65M
Deferred Taxes0875K74.54M-3.92M000
Other Non-Cash Items14.9M5.81M5.41M-122.47M23.45M85.64M42.74M
Working Capital Changes-13.15M29.07M10.2M17.05M-64.44M-102.79M-17.47M
Change in Receivables-2.73M-8.7M3.29M-38.89M-94.6M36.51M17.37M
Change in Inventory-19.46M-1.47M-9.59M-1.49M-39.36M-173.66M-17.05M
Change in Payables015.7M-493K7.93M31.48M-5.47M-35.63M
Cash from Investing+-16.3M-61.9M35.53M-221.74M-126.15M85.58M-12.07M
Capital Expenditures-14.82M-14.88M-11.48M-16.41M-18.56M-19.42M-12.07M
CapEx % of Revenue0.16%0.1%0.08%0.07%0.04%0.04%0.03%
Acquisitions-------
Investments-------
Other Investing0-47.01M47.01M0-104.83M00
Cash from Financing+233.8M17.16M128.91M549.69M372.86M306.52M28.54M
Debt Issued (Net)-------
Equity Issued (Net)-------
Dividends Paid00-1.16M0000
Share Repurchases-------
Other Financing217.99M2.4M33.46M585.74M29.44M19.33M18.32M
Net Change in Cash-------
Free Cash Flow+-115.37M-102.82M-103.33M-173.59M-285.61M-348.37M-159.02M
FCF Margin %-1.25%-0.71%-0.71%-0.72%-0.61%-0.69%-0.38%
FCF Growth %-0.11%-0%-0.68%-0.65%-0.22%0.54%
FCF per Share-531.34-231.22-136.71-11.48-16.88-18.55-7.34
FCF Conversion (FCF/Net Income)0.93x0.65x0.47x1.19x0.78x0.72x0.53x
Interest Paid03.41M2.8M346K4.93M10.76M10.67M
Taxes Paid0153K172K268K598K1.11M2.75M

Key Ratios

Metric2019202020212022202320242025
Return on Equity (ROE)-62.86%-115.36%-655.5%-48.57%-76.35%-133.94%-119.13%
Return on Invested Capital (ROIC)-10431.34%-560.67%--234.69%-77.08%-95.12%-72.07%
Gross Margin21.19%12.48%22.49%22.09%18.36%5.94%24.14%
Net Margin-117.45%-92.95%-134.5%-54.7%-73.59%-90.32%-66.43%
Debt / Equity0.20x0.76x-0.05x0.89x0.92x2.27x
Interest Coverage--37.35x-37.19x-177.35x-36.23x-27.65x-10.26x
FCF Conversion0.93x0.65x0.47x1.19x0.78x0.72x0.53x
Revenue Growth-57.03%1.37%65.43%93.16%8.23%-17.68%

Revenue by Segment

2022202320242025
Product173.85M363.62M360.82M234.8M
Product Growth-109.16%-0.77%-34.93%
License and Service53.51M85.3M120.44M144.32M
License and Service Growth-59.40%41.21%19.83%
Product and Service, Other13.64M19.18M25.37M37.96M
Product and Service, Other Growth-40.55%32.31%49.60%

Revenue by Geography

2022202320242025
UNITED STATES205.19M373.74M380.07M300M
UNITED STATES Growth-82.14%1.69%-21.07%
Non-US35.82M94.36M126.57M117.08M
Non-US Growth-163.42%34.14%-7.50%

Frequently Asked Questions

Growth & Financials

ChargePoint Holdings, Inc. (CHPT) reported $403.8M in revenue for fiscal year 2025. This represents a 339% increase from $92.0M in 2019.

ChargePoint Holdings, Inc. (CHPT) saw revenue decline by 17.7% over the past year.

ChargePoint Holdings, Inc. (CHPT) reported a net loss of $234.6M for fiscal year 2025.

Dividend & Returns

ChargePoint Holdings, Inc. (CHPT) has a return on equity (ROE) of -119.1%. Negative ROE indicates the company is unprofitable.

ChargePoint Holdings, Inc. (CHPT) had negative free cash flow of $69.6M in fiscal year 2025, likely due to heavy capital investments.

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