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
Add: Restructuring charges
Total non-GAAP gross profit and gross margin
GAAP research and development expenses
Less: Stock based compensation-related charges
Less: Restructuring charges
Less: Amortization expense of acquired intangible assets
Non-GAAP research and development expenses
GAAP selling, general and adminstrative expenses
Less: Stock based compensation-related charges
Less: Restructuring charges
Less: Acquisition-related costs
Less: Amortization expense of acquired intangible assets
Non-GAAP selling, general and adminstrative expenses
GAAP loss from operations
Add: Stock based compensation-related charges
Add: Restructuring charges
Add: Acquisition-related costs
Add: Amortization expense of acquired intangible assets
Non-GAAP loss from operations
Notes: Unaudited
9/30/2023
19,897
2,689
308
22,894
15,577
5,919
600
270
8,788
53,719
21,113
2,239
173
30,194
(49,399)
29,721
3,147
443
(16,088)
Three months ended
9/30/2022
16,391
1,987
18,378
19,084
6,453
270
12,361
56,293
22,231
222
173
33,667
(58,986)
30,671
222
443
(27,650)
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