XML 29 R5.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Revenue      
Total revenue $ 506,639,000 $ 468,094,000 $ 241,006,000
Cost of revenue      
Total cost of revenue 476,521,000 382,161,000 187,473,000
Gross profit 30,118,000 85,933,000 53,533,000
Operating expenses      
Research and development 220,781,000 194,957,000 145,043,000
Sales and marketing 150,186,000 142,392,000 92,550,000
General and administrative 109,102,000 90,366,000 81,380,000
Total operating expenses 480,069,000 427,715,000 318,973,000
Loss from operations (449,951,000) (341,782,000) (265,440,000)
Interest income 9,603,000 5,534,000 98,000
Interest expense (16,273,000) (9,434,000) (1,502,000)
Change in fair value of contingent earnout liability 0 0 84,420,000
Transaction costs expensed 0 0 (7,031,000)
Other expense, net (1,009,000) (1,569,000) (2,775,000)
Net loss before income taxes (457,630,000) (347,275,000) (135,171,000)
Benefit from income taxes (21,000) (2,167,000) (2,930,000)
Net loss (457,609,000) (345,108,000) (132,241,000)
Cumulative undeclared dividends on redeemable convertible preferred stock 0 0 (4,292,000)
Deemed dividends attributable to vested option holders 0 0 (51,855,000)
Deemed dividends attributable to common stock warrant holders 0 0 (110,635,000)
Net loss attributable to common stockholders - Basic (457,609,000) (345,108,000) (299,023,000)
Gain attributable to earnout shares issued 0 0 (84,420,000)
Change in fair value of dilutive warrants 0 0 (68,223,000)
Net loss attributable to common stockholders - Diluted $ (457,609,000) $ (345,108,000) $ (451,666,000)
Weighted average shares outstanding - Basic (in shares) 375,529,883 338,488,667 297,421,969
Weighted average shares outstanding - Diluted (in shares) 375,529,883 338,488,667 302,490,266
Net loss per share - Basic (USD per share) $ (1.22) $ (1.02) $ (1.01)
Net loss per share - Diluted (USD per share) $ (1.22) $ (1.02) $ (1.49)
Redeemable convertible preferred stock warrant      
Operating expenses      
Change in fair value of warrant liabilities $ 0 $ 0 $ 9,237,000
Common stock warrant      
Operating expenses      
Change in fair value of warrant liabilities 0 (24,000) 47,822,000
Networked charging systems      
Revenue      
Total revenue 360,822,000 363,622,000 173,850,000
Cost of revenue      
Total cost of revenue 386,149,000 318,628,000 147,313,000
Subscriptions      
Revenue      
Total revenue 120,445,000 85,296,000 53,512,000
Cost of revenue      
Total cost of revenue 73,595,000 51,416,000 31,190,000
Other      
Revenue      
Total revenue 25,372,000 19,176,000 13,644,000
Cost of revenue      
Total cost of revenue $ 16,777,000 $ 12,117,000 $ 8,970,000