Matterport Results Presentation Deck slide image

Matterport Results Presentation Deck

Cash used in operations improved 62% YoY on strong revenue growth and improved operating leverage ($000s) Consolidated Balance Sheet Data: Cash and cash equivalents Short-term and long-term investment Working capital (1) Property and equipment, net Total assets Total liabilities (2) Warrants liability Total stockholders' equity Notes: Unaudited September 30, 2023 80,142 349,563 400, 199 32,821 589,206 48,911 239 540,056 December 31, 2022 (1) Working capital is defined as current assets less current liabilities (2) Total liabilities do not include warrants liability that are presented at period-end fair market value and listed separately in the table 117,128 359,774 468,954 30,559 640,395 55,681 803 583,911 Cash used in operations was $15.5 million in Q3, 62% improvement YoY, including one time restructuring payment of $2.9M Strong balance sheet with $430 million in cash and investments No debt
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