Matterport Results Presentation Deck slide image

Matterport Results Presentation Deck

GAAP to Non-GAAP reconciliation - Gross Margin Non-GAAP gross profit and gross margin: ($000s) GAAP gross profit and gross margin: Subscription License Services Product Total GAAP gross profit and gross margin Add: Stock based compensation expense Subscription License Services Product Total Non-GAAP Gross profit and gross margin: Subscription License Services Product Total non-GAAP gross profit and gross margin Three months ended 12/31/2021 12/31/2022 12,985 27 67% 100% 24% -23% 1,980 (3,159) 11,833 29% 1,494 137 1,245 2,876 7% 14,479 75% 27 100% 26% 2,117 (1,914) -14% 14,709 36% 12,306 284 471 (1,813) 11,248 548 592 1,100 2,240 75% 100% 13% -28% 42% 8% 12,854 78% 284 100% 1,063 28% -11% (713) 13,488 50% 12/31/2022 Fiscal year ended 49,530 67% 100% 97 8,276 30% (6,057) -17% 51,846 38% 4,820 907 3,592 9,319 54,350 74% 97 100% 34% -7% 45% 7% 9,183 (2,465) 61,165 12/31/2021 46,521 4,761 2,546 6,143 59,971 790 880 1,610 3,280 47,311 4,761 3,426 7,753 63,251 76% 100% 20% 19% 54% 3% 77% 100% 27% 24% 57% 18
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