Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | ||||||||||||||||||
networked charging systems | 50,421,000 | 52,059,000 | 52,620,000 | 52,662,000 | 64,146,000 | 65,374,000 | 74,034,000 | 73,893,000 | 114,574,000 | 98,320,000 | 122,331,000 | 97,592,000 | 84,148,000 | 59,551,000 | 58,665,000 | 47,511,000 | 40,874,000 | 26,800,000 |
subscriptions | 39,896,000 | 38,020,000 | 38,272,000 | 36,417,000 | 36,191,000 | 33,444,000 | 33,510,000 | 30,559,000 | 30,011,000 | 26,365,000 | 25,735,000 | 21,670,000 | 20,244,000 | 17,646,000 | 17,209,000 | 13,397,000 | 12,082,000 | 10,824,000 |
other | 8,273,000 | 7,561,000 | 10,997,000 | 10,533,000 | 8,202,000 | 8,224,000 | 8,288,000 | 5,831,000 | 5,909,000 | 5,345,000 | 4,761,000 | 6,079,000 | 3,900,000 | 4,436,000 | 3,467,000 | 4,126,000 | 3,165,000 | 2,886,000 |
total revenue | 98,590,000 | 97,640,000 | 101,889,000 | 99,612,000 | 108,539,000 | 107,042,000 | 115,832,000 | 110,283,000 | 150,494,000 | 130,030,000 | 152,827,000 | 125,341,000 | 108,292,000 | 81,633,000 | 79,341,000 | 65,034,000 | 56,121,000 | 40,510,000 |
yoy | -9.17% | -8.78% | -12.04% | -9.68% | -27.88% | -17.68% | -24.21% | -12.01% | 38.97% | 59.29% | 92.62% | 92.73% | 92.96% | 101.51% | ||||
qoq | 0.97% | -4.17% | 2.29% | -8.22% | 1.40% | -7.59% | 5.03% | -26.72% | 15.74% | -14.92% | 21.93% | 15.74% | 32.66% | 2.89% | 22.00% | 15.88% | 38.54% | |
cost of revenue | ||||||||||||||||||
total cost of revenue | 67,862,000 | 69,654,000 | 73,189,000 | 76,826,000 | 82,954,000 | 83,432,000 | 93,428,000 | 134,229,000 | 149,369,000 | 99,495,000 | 119,836,000 | 102,660,000 | 90,139,000 | 69,526,000 | 61,858,000 | 48,978,000 | 45,344,000 | 31,293,000 |
gross profit | 30,728,000 | 27,986,000 | 28,700,000 | 22,786,000 | 25,585,000 | 23,610,000 | 22,404,000 | -23,946,000 | 1,125,000 | 30,535,000 | 32,991,000 | 22,681,000 | 18,153,000 | 12,107,000 | 17,483,000 | 16,056,000 | 10,777,000 | 9,217,000 |
yoy | 20.10% | 18.53% | 28.10% | -195.16% | 2174.22% | -22.68% | -32.09% | -205.58% | -93.80% | 152.21% | 88.70% | 41.26% | 68.44% | 31.36% | ||||
qoq | 9.80% | -2.49% | 25.95% | -10.94% | 8.37% | 5.38% | -193.56% | -2228.53% | -96.32% | -7.44% | 45.46% | 24.94% | 49.94% | -30.75% | 8.89% | 48.98% | 16.93% | |
gross margin % | 31.17% | 28.66% | 28.17% | 22.87% | 23.57% | 22.06% | 19.34% | -21.71% | 0.75% | 23.48% | 21.59% | 18.10% | 16.76% | 14.83% | 22.04% | 24.69% | 19.20% | 22.75% |
operating expenses | ||||||||||||||||||
research and development | 36,479,000 | 33,510,000 | 30,415,000 | 38,299,000 | 36,510,000 | 36,052,000 | 55,218,000 | 56,524,000 | 59,642,000 | 49,396,000 | 46,720,000 | 48,132,000 | 51,804,000 | 48,302,000 | 42,508,000 | 36,751,000 | 40,410,000 | 25,374,000 |
sales and marketing | 25,033,000 | 26,192,000 | 24,514,000 | 34,678,000 | 36,699,000 | 35,000,000 | 33,641,000 | 39,834,000 | 39,671,000 | 37,041,000 | 40,550,000 | 35,382,000 | 33,873,000 | 32,588,000 | 30,292,000 | 24,361,000 | 21,923,000 | 15,974,000 |
general and administrative | 28,193,000 | 22,124,000 | 28,720,000 | 17,975,000 | 15,122,000 | 19,697,000 | 26,475,000 | 33,463,000 | 25,144,000 | 24,020,000 | 24,027,000 | 22,445,000 | 22,846,000 | 21,047,000 | 23,913,000 | 20,268,000 | 22,732,000 | 14,467,000 |
total operating expenses | 89,705,000 | 81,826,000 | 83,649,000 | 90,952,000 | 88,331,000 | 90,749,000 | 115,334,000 | 129,821,000 | 124,457,000 | 110,457,000 | 111,297,000 | 105,959,000 | 108,523,000 | 101,937,000 | 96,713,000 | 81,380,000 | 85,065,000 | 55,815,000 |
income from operations | -58,977,000 | -53,840,000 | -54,949,000 | -68,166,000 | -62,746,000 | -67,139,000 | -92,930,000 | -153,767,000 | -123,332,000 | -79,922,000 | -78,306,000 | -83,278,000 | -90,370,000 | -89,830,000 | -79,230,000 | -65,324,000 | -74,288,000 | -46,598,000 |
yoy | -6.01% | -19.81% | -40.87% | -55.67% | -49.12% | -15.99% | 18.68% | 84.64% | 36.47% | -11.03% | -1.17% | 27.48% | 21.65% | 92.78% | ||||
qoq | 9.54% | -2.02% | -19.39% | 8.64% | -6.54% | -27.75% | -39.56% | 24.68% | 54.32% | 2.06% | -5.97% | -7.85% | 0.60% | 13.38% | 21.29% | -12.07% | 59.42% | |
operating margin % | -59.82% | -55.14% | -53.93% | -68.43% | -57.81% | -62.72% | -80.23% | -139.43% | -81.95% | -61.46% | -51.24% | -66.44% | -83.45% | -110.04% | -99.86% | -100.45% | -132.37% | -115.03% |
interest income | 1,132,000 | 1,164,000 | 1,417,000 | 1,604,000 | 2,118,000 | 3,209,000 | 3,435,000 | 1,868,000 | 1,840,000 | 2,460,000 | 2,063,000 | 1,905,000 | 1,460,000 | 106,000 | 26,000 | 25,000 | 25,000 | 22,000 |
interest expense | -6,849,000 | -6,436,000 | -2,167,000 | -9,315,000 | -6,560,000 | -6,611,000 | -6,600,000 | -3,820,000 | -2,926,000 | -2,926,000 | -1,616,750 | -2,606,000 | -2,928,000 | -933,000 | -3,000 | -1,499,000 | ||
other income | -323,000 | 2,613,000 | -2,299,000 | -202,000 | -38,000 | -850,000 | 1,164,000 | -2,815,000 | 68,000 | 573,000 | 1,077,000 | -943,000 | -1,254,000 | -447,000 | -575,000 | -2,025,000 | -189,000 | 15,000 |
net income before income taxes | -65,017,000 | -56,499,000 | -57,998,000 | -76,079,000 | -67,226,000 | -71,391,000 | -94,931,000 | -158,534,000 | -124,350,000 | -79,815,000 | -78,133,000 | -84,922,000 | -93,092,000 | -91,128,000 | -62,868,000 | -69,756,000 | -84,873,000 | 82,327,000 |
benefit from income taxes | 1,162,000 | 622,000 | 805,000 | 1,511,000 | 1,648,000 | 408,000 | -183,000 | -315,000 | 905,000 | -427,000 | -674,000 | -442,000 | -392,000 | -1,862,000 | -52,750 | -314,000 | 65,000 | 38,000 |
net income | -66,179,000 | -57,121,000 | -58,803,000 | -77,590,000 | -68,874,000 | -71,799,000 | -94,748,000 | -158,219,000 | -125,255,000 | -79,388,000 | -78,662,000 | -84,480,000 | -92,700,000 | -89,266,000 | -60,149,000 | -69,442,000 | -84,938,000 | 82,289,000 |
yoy | -3.91% | -20.44% | -37.94% | -50.96% | -45.01% | -9.56% | 20.45% | 87.29% | 35.12% | -11.07% | 30.78% | 21.66% | 9.14% | -208.48% | ||||
qoq | 15.86% | -2.86% | -24.21% | 12.65% | -4.07% | -24.22% | -40.12% | 26.32% | 57.78% | 0.92% | -6.89% | -8.87% | 3.85% | 48.41% | -13.38% | -18.24% | -203.22% | |
net income margin % | -67.13% | -58.50% | -57.71% | -77.89% | -63.46% | -67.08% | -81.80% | -143.47% | -83.23% | -61.05% | -51.47% | -67.40% | -85.60% | -109.35% | -75.81% | -106.78% | -151.35% | 203.13% |
weighted-average shares outstanding - basic and diluted | 23,196,534,000 | 459,045,570,000 | 435,331,445,000 | 427,532,688,000 | 423,290,222,000 | 376,182,783,000 | 355,876,807,000 | 350,043,454,000 | ||||||||||
net income per share | -2.85 | -0.12 | -0.13 | -0.18 | -0.16 | -0.17 | -0.21 | -0.43 | -0.35 | -0.23 | -0.23 | -0.25 | -0.28 | -0.27 | -0.17 | -0.21 | -0.27 | -0.39 |
change in fair value of common stock warrant liabilities | -6,000 | -24,000 | 7,727,750 | -2,429,000 | -10,421,000 | 43,761,000 | ||||||||||||
change in fair value of redeemable convertible preferred stock warrant liability | 9,237,000 | |||||||||||||||||
change in fair value of contingent earnout liability | 84,420,000 | |||||||||||||||||
transaction costs expensed | -7,031,000 | |||||||||||||||||
cumulative dividends on redeemable convertible preferred stock | -1,073,000 | -4,292,000 | ||||||||||||||||
deemed dividends attributable to vested option holders | -51,855,000 | |||||||||||||||||
deemed dividends attributable to common stock warrant holders | -110,635,000 | |||||||||||||||||
net income attributable to common stockholders - basic | -78,662,000 | -84,480,000 | -92,700,000 | -89,266,000 | -60,149,000 | -69,442,000 | -84,938,000 | -84,493,000 | ||||||||||
gain attributable to earnout shares issued | -53,820,000 | |||||||||||||||||
change in fair value of dilutive warrants | -17,117,000 | -7,427,000 | -49,471,000 | |||||||||||||||
net income attributable to common stockholders - diluted | -78,662,000 | -84,480,000 | -92,700,000 | -89,266,000 | -77,266,000 | -69,442,000 | -92,365,000 | -187,784,000 | ||||||||||
weighted-average shares outstanding - basic | 433,489,800,000 | 375,529,883,000 | 338,488,667,000 | 339,595,385,000 | 336,813,555,000 | 334,623,695,000 | 297,421,969,000 | 325,034,920,000 | 312,227,526,000 | 218,615,863,000 | ||||||||
weighted-average shares outstanding - diluted | 433,489,800,000 | 375,529,883,000 | 338,488,667,000 | 339,595,385,000 | 336,813,555,000 | 334,623,695,000 | 302,490,266,000 | 325,034,920,000 | 313,602,100,000 | 225,533,389,000 | ||||||||
accretion of beneficial conversion feature of redeemable convertible preferred stock |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
