Matterport Results Presentation Deck slide image

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) 19
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