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
December 31,
2021
(26,481)
10,031
176
(2,703)
$ (18,977)
$ (0.23)
83,633,127
83,633,127
2020
$ (17,803)
6,023
2,075
$ (9,705)
$ (0.13)
13,666,871
58,72 580
72,391,451
Year ended
December 31,
2021
$ (95,813)
27,332
299
16,689
$ (51,493)
$ (0.65)
51,763,032
26,972,186
78,735,218
2020
$ (53,770)
14,017
44
5,487
4,569
$ (29,653)
$ (0.42)
13,217,183
58,132,717
71,349,900
walk me
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