monday.com Investor Presentation Deck slide image

monday.com Investor Presentation Deck

Reconciliation of non-GAAP financial measures Non-GAAP operating loss ($ in thousands) Reconciliation of gross profit: GAAP gross profit Add: Share-based compensation Non-GAAP gross profit Reconciliation of gross margin: GAAP gross margin Non-GAAP adjustments Non-GAAP gross margin Reconciliation of operating expenses: GAAP research and development Less: Share-based compensation Non-GAAP research and development GAAP sales and marketing Less: Share-based compensation Non-GAAP sales and marketing Q2-21 61,507 1,833 63,340 87% 3% 90% 16,271 5,068 11,203 61,057 5,536 55,521 Q3-21 72,805 2,107 74,912 88% 2% 90% 19,875 5,620 14,255 67,443 6,448 60,995 Q4-21 83,777 2,210 85,987 88% 2% 90% 21,959 6,554 15,405 76,535 7,117 69,418 Q1-22 93,888 2,441 96,329 87% 2% 89% 26,541 7,388 19,153 115,973 7,378 108,595 Q2-22 106,988 2,915 109,903 86% 3% 89% 33,962 9,999 23,963 96,740 10,075 86,665
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