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: 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
6/30/2022
11,713
1,947
13,660
21,518
8,025
265
13,228
59,385
22,917
900
35,568
(69,190)
32,889
900
265
(35,136)
6/30/2021
17,814
37
17,851
7,090
96
6,994
16,501
468
16,033
(5,777)
601
(5,176)
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