Matterport Results Presentation Deck slide image

Matterport Results Presentation Deck

Subscription gross margin remains stable at 75% ($000s) Revenue: Subscription License Services Product Total revenue Non-GAAP Gross Margin Subscription License Services Product Total non-GAAP GM% Total non-GAAP operating expenses Non-GAAP loss from operations Non GAAP net loss Three Months Ended March 31, 2022 2021 17,141 23 3,973 7,373 28,510 75% 100% 34% 2% 51% 41,676 (27,258) (27,888) Notes: Unaudited For the definition of non-GAAP gross margin, loss from operations and net loss and a reconciliation to their most directly comparable financial measures prepared in accordance with GAAP, please see the appendix 13,800 2,260 2,689 8,180 26,929 76% 100% 25% 40% 62% Subscription revenue represented 60% of total revenue in Q1 Services revenue increase driven by growth in Capture Services and in app purchases Significant investments in R&D 18,450 and SG&A as we continued to (1,697) scale our business (2,214) 15
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