XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Revenue        
Total revenue $ 65,034 $ 36,365 $ 161,665 $ 104,098
Cost of revenue        
Total cost of revenue 48,978 29,112 125,615 80,053
Gross profit 16,056 7,253 36,050 24,045
Operating expenses        
Research and development 36,751 18,919 102,535 54,071
Sales and marketing 24,361 12,134 62,258 37,301
General and administrative 20,268 8,790 57,467 18,345
Total operating expenses 81,380 39,843 222,260 109,717
Loss from operations (65,324) (32,590) (186,210) (85,672)
Interest income 25 18 72 298
Interest expense (3) (815) (1,502) (2,443)
Change in fair value of contingent earnout liability 0 0 84,420 0
Transaction costs expensed 0 0 (7,031) 0
Other (expense) income, net (2,025) (85) (2,200) 46
Net loss before income taxes (69,756) (40,792) (72,303) (106,072)
Provision for (benefit from) income taxes (314) 98 (211) 203
Net loss (69,442) (40,890) (72,092) (106,275)
Accretion of beneficial conversion feature of redeemable convertible preferred stock 0 (1,752) 0 (60,377)
Cumulative dividends on redeemable convertible preferred stock 0 (3,960) (4,292) (3,960)
Deemed dividends attributable to vested option holders 0 0 (51,855) 0
Deemed dividends attributable to common stock warrant holders 0 0 (110,635) 0
Net loss attributable to common stockholders - Basic (69,442) (46,602) (238,874) (170,612)
Gain attributable to earnout shares issued 0 0 (84,420) 0
Change in fair value of dilutive warrants 0 0 (51,106) 0
Net loss attributable to common stockholders - Diluted $ (69,442) $ (46,602) $ (374,400) $ (170,612)
Weighted average shares outstanding - Basic (in shares) 325,034,920 14,990,866 286,025,483 13,550,552
Weighted average shares outstanding - Diluted (in shares) 325,034,920 14,990,866 292,575,318 13,550,552
Net loss per share - Basic (USD per share) $ (0.21) $ (3.11) $ (0.84) $ (12.59)
Net loss per share - Diluted (USD per share) $ (0.21) $ (3.11) $ (1.28) $ (12.59)
Redeemable convertible preferred stock warrant liability        
Operating expenses        
Change in fair value of warrant liabilities $ 0 $ (7,320) $ 9,237 $ (18,301)
Common Stock Warrant Liability        
Operating expenses        
Change in fair value of warrant liabilities (2,429) 0 30,911 0
Networked charging systems        
Revenue        
Total revenue 47,511 22,566 115,185 63,591
Cost of revenue        
Total cost of revenue 38,720 22,382 97,846 61,406
Subscriptions        
Revenue        
Total revenue 13,397 10,782 36,303 29,597
Cost of revenue        
Total cost of revenue 7,637 5,322 21,107 14,547
Other        
Revenue        
Total revenue 4,126 3,017 10,177 10,910
Cost of revenue        
Total cost of revenue $ 2,621 $ 1,408 $ 6,662 $ 4,100