Matterport Results Presentation Deck slide image

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) 22
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