Matterport 2Q23 Results
GAAP to Non-GAAP reconciliation - Loss from Operations
Non-GAAP Reconciliation - Loss from Operations
($000s)
GAAP gross profit and gross margin:
Add: Stock based compensation-related charges
Total non-GAAP gross profit and gross margin
GAAP research and development expenses
Less: Stock based compensation-related charges
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-related charges
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-related charges
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
Notes:
Unaudited
6/30/2023
Three months ended
6/30/2022
15,963
2,556
18,519
18,861
7,998
270
10,593
56,008
23,895
173
31,940
(58,906)
34,449
443
(24,014)
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)
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