Walkme Results Presentation Deck
| Reconciliation from GAAP to Non-GAAP Results.
(In thousands, except share and per share; unaudited)
Reconciliation of net loss
GAAP net loss attributable to WalkMe Ltd.
Plus: Share-based compensation expense
Plus: Amortization of acquired intangibles
Plus: Adjustment attributable to non-controlling interest
Plus: Deemed dividend to ordinary shareholders
Non-GAAP net loss attributable to WalkMe Ltd.
Non-GAAP net loss per share attributable to WalkMe Ltd. basic
and diluted
Shares used in non-GAAP per share calculations:
GAAP weighted-average shares used to compute net loss per
share, basic and diluted
Add: Additional weighted average shares giving effect to
exchange of convertible preferred shares at the beginning of the
period
Non-GAAP weighted-average shares used to compute net loss
per share, basic and diluted
$
Three months ended
September 30,
2021
(22,812)
7,684
67
4,289
$ (10,772)
$ (0.13)
83,347,949
83,347,949
2020
$ (15,490)
6,596
2,450
$ (6,444)
$ (0.09)
13,328,903
58,7 580
72,053,483
Nine months ended
September 30,
2021
$ (69,332)
17,301
123
19,392
$
$ (32,516)
(0.42)
41,022,927
004
77,224,931
2020
$ (35,967)
7,994
44
3,412
4,569
$ (19,948)
$ (0.28)
13,067,677
39,207
71,006,884
walk me
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