Matterport Results Presentation Deck slide image

Matterport Results Presentation Deck

GAAP to Non-GAAP reconciliation - Loss from Operations Non-GAAP Reconciliation - Loss from Operations $ in thousands GAAP gross profit and gross margin: Add: Stock based compensation expense Total non-GAAP gross profit and gross margin GAAP research and development expenses Less: Stock based compensation expense 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 expense Less: Acquisition-related costs 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 expense 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 3/31/2022 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) 3/31/2021 16,728 25 16,753 6,025 138 5,887 13,058 495 12,563 (2,355) 658 (1,697) 22
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