Matterport Results Presentation Deck
GAAP to Non-GAAP reconciliation - Loss from Operations
Non-GAAP Reconciliation - Loss from Operations
$ in thousands
GAAP gross profit and gross margin:
Add: Stock based compensation expense
Total non-GAAP gross profit and gross margin
GAAP research and development expenses
Less: Stock based compensation expense
Less: Amortization expense of acquired intangible assets
Less: Tax impact related to contingent earn-out share issuance
Non-GAAP research and development expenses
GAAP selling, general and adminstrative expenses
Less: Stock based compensation expense
Less: Acquisition-related costs
Less: Amortization expense of acquired intangible assets
Less: Tax impact related to contingent earn-out share issuance
Non-GAAP selling, general and adminstrative expenses
GAAP loss from operations
Add: Stock based compensation expense
Add: Acquisition-related costs
Add: Amortization expense of acquired intangible assets
Add: Tax impact related to contingent earn-out share issuance
Non-GAAP loss from operations
Three months ended
9/30/2022
16,391
1,987
18,378
19,084
6,453
270
12,361
56,293
22,231
222
173
33,667
(58,986)
30,671
222
443
(27,650)
9/30/2021
14,181
978
15,159
14,484
6,695
7,789
44,053
23,065
20,988
(44,356)
30,738
(13,618)
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