Matterport Results Presentation Deck slide image

Matterport Results Presentation Deck

GAAP to Non-GAAP reconciliation - Net Loss and Loss per Share GAAP net income/(loss) Stock based compensation-related charges (1) Acquisition-related costs (2) Amortization expense of acquired intangible assets Change in fair value of warrants liability (3) Change in fair value of contingent earn-out liability (4) Payroll tax related to contingent earn-out share issuance (5) Non-GAAP net loss GAAP net income (loss) per share attributable to common stockholders: Basic Diluted Non-GAAP net loss per share attributable to common stockholders, basic and diluted Weighted-average shares used to compute GAAP net income (loss) per share, basic Weighted-average effect of potentially dilutive securities (6) Weighted-average shares used to compute GAAP net income (loss) per share, diluted Excluded anti-dilutive weighted-average potential shares of common stock in calculating non-GAAP loss per share Weighted-average shares used to compute non-GAAP net loss per share, basic and diluted Three Months Ended March 31, 2023 (53,842) 33,111 443 (222) (20,510) (0.18) (0.18) (0.07) 293,074 293,074 293,074 2022 71,904 56,088 172 260 (21,433) (136,043) 1,164 (27,888) 0.26 0.23 (0.10) 275,199 37,233 312,432 (37,233) 275,199 (1) Consists primarily of non-cash share-based compensation expense related to our stock incentive plans and earn-out arrangement, and the employer payroll taxes related to stock our options and restricted stock units. (2) Consists of acquisition transaction costs. (3) Consists of the non-cash fair value measurement change for public and private warrants. (4) Represents the non-cash fair-value measurement change related to our earn-out liability. (5) Represents the payroll tax related to Earn-out shares issuance and release. (6) Consists of the potentially dilutive effect of employee equity incentive plan awards. 20
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