Investor Overview November 2023
TTM Condensed Consolidated Statement of Operations
(Unaudited, $ in thousands, except per share amounts)
Revenue
Hardware
Professional services
Hosted services
Total revenue
Cost of revenue
Hardware
9/30/2023
6/30/2023
Three months ended
3/31/2023
12/31/2022
9/30/2022
$
35,631
5,962
$
27,788 $ 37,325 $
17,680 $
26,683
10,050
12,769
8,791
7,478
16,511
15,564
14,985
14,080
13,341
58,104
53,402
65,079
40,551
47,502
27,556
21,990
32,572
15,063
25,417
Professional services
11,130
15,809
17,634
15,879
14,386
Hosted services
5,887
5,720
5,758
5,688
6,516
Total cost of revenue
44.573
43,519
55,964
36,630
46,319
Total operating expense
23,478
21,970
24,409
26,191
27,848
Loss from operations
(9,947)
(12,087)
(15,294)
(22,270)
(26,665)
(7,723)
(10,349)
(13,215)
(21,389)
(25,950)
Net loss
Other comprehensive loss
Foreign currency translation adjustment
Comprehensive loss
Net loss per common share
Basic and diluted
Weighted-average number of shares used in computing net loss per
share
Basic and diluted
69
(188)
(7,911)
(9)
(10,358)
104
(13,111)
898
(20,491)
(493)
(26,443)
(0.04) $
(0.05) $
(0.07)
(0.11) $
(0.13)
201,584
199,619
198,334
197,011
15
Note information as of September 30, 2023. Source SmartRent SEC filings.
196,486
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