Matterport Results Presentation Deck slide image

Matterport Results Presentation Deck

Total revenue grew 52% year-over-year ($000s) Revenue: Subscription License Services Product Total revenue Non-GAAP Gross Margin Subscription License Services Product Total non-GAAP GM% Total non-GAAP operating expenses Non-GAAP loss from operations Non GAAP net loss Three Months Ended December 31, 2022 2021 19,281 27 8,267 13,566 41,141 75% 100% 26% -14% 36% 43,493 (28,784) (26,562) 16,517 284 3,732 6,554 27,087 78% 100% 28% -11% 50% 39,034 (25,546) (25,086) Year Ended December 31, 2022 2021 Notes: Unaudited For the definition of non-GAAP gross margin, loss from operations and net loss and a reconciliation to their most directly comparable financial measures prepared in accordance with GAAP, please see the appendix 73,789 97 27,268 34,971 136,125 74% 100% 34% -7% 45% 179,993 (118,828) (116,667) 61,275 4,761 12,592 32,546 111,174 77% 100% 27% 24% 57% 109,288 (46,037) (46,940) Subscription revenue grew 17% Services revenue grew 122% Product revenue grew 107% 4Q22 gross margin includes $5.0 million expense related to Pro2 inventory 12
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