monday.com Investor Presentation Deck slide image

monday.com Investor Presentation Deck

Reconciliation of non-GAAP financial measures Non-GAAP operating loss (cont.) ($ in thousands) Reconciliation of operating expenses (cont.): GAAP general and administrative Less: Share-based compensation Non-GAAP general and administrative Reconciliation of operating loss and margin: GAAP operating loss Add: Share-based compensation Non-GAAP operating loss GAAP operating margin Non-GAAP adjustments Non-GAAP operating margin Q2-21 11,648 5,121 6,527 (27,469) 17,558 (9,911) (39%) 25% (14%) Q3-21 14,698 5,587 9,111 (29,211) 19,762 (9,449) (35%) 24% (11%) Q4-21 16,881 5,788 11,093 (31,598) 21,669 (9,929) (33%) 23% (10%) Q1-22 18,870 6,459 12,411 (67,496) 23,666 (43,830) (62%) 22% (40%) Q2-22 22,466 7,833 14,633 (46,180) 30,822 (15,358) (37%) 25% (12%)
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