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 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) 21
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