Matterport Results Presentation Deck
GAAP to Non-GAAP reconciliation - Loss from Operations
Non-GAAP Reconciliation - Loss from Operations
($000s)
Three months ended
12/31/2022
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: Amortization expense of acquired intangible assets
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
11,833
2,876
14,709
18,421
7,833
270
10,318
55,779
22,431
173
33,175
(62,367)
33,140
443
(28,784)
12/31/2021
11,248
2,240
13,488
27,780
18,804
8,976
78,748
47,803
887
30,058
(95,280)
68,847
887
(25,546)
Fiscal year ended
12/31/2022
51,846
9,319
61,165
85,025
35,365
1,065
505
48,090
242,306
108,104
1,294
346
659
131,903
(275,485)
152,788
1,294
1,411
1,164
(118,828)
12/31/2021
59,971
3,280
63,251
55,379
25,733
29,646
152,360
71,831
887
79,642
(147,768)
100,844
887
(46,037)
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