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)
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