Matterport Results Presentation Deck
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
Three months ended
3/31/2023
16,412
2,350
18,762
18,273
7,879
270
10,124
54,933
22,882
173
31,878
(56,794)
33,111
443
(23,240)
3/31/2022
11,909
2,509
14,418
26,002
13,054
260
505
12,183
70,849
40,525
172
659
29,493
(84,942)
56,088
172
260
1,164
(27,258)
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