Matterport Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	169.7	157.75	136.13	111.17	85.88
Revenue Growth (YoY)	7.58%	15.88%	22.44%	29.45%	86.67%
Cost of Revenue	86.79	86.9	84.28	51.2	37.95
Gross Profit	82.91	70.85	51.85	59.97	47.94
Selling, General & Admin	184.93	214.43	240.71	152.36	41.79
Research & Development	60.93	66.36	85.03	55.38	17.71
Operating Expenses	245.86	280.79	325.73	207.74	59.5
Operating Income	-162.95	-209.94	-273.89	-147.77	-11.56
Interest Expense	-	-	-	-0.68	-1.5
Interest & Investment Income	11.61	6.41	6.28	1.81	0.02
Other Non Operating Income (Expenses)	-2.27	0.02	25.99	-49.01	0.06
EBT Excluding Unusual Items	-153.61	-203.52	-241.62	-195.64	-12.99
Merger & Restructuring Charges	-15.91	-4.3	-1.6	-0.6	-
Gain (Loss) on Sale of Investments	8	8.92	-2.92	-1.37	-
Legal Settlements	-95	-	-	-	-
Other Unusual Items	-	-	136.04	-140.66	-0.96
Pretax Income	-256.51	-198.89	-110.1	-338.28	-13.94
Income Tax Expense	0.11	0.18	1.24	-0.22	0.08
Net Income	-256.62	-199.08	-111.34	-338.06	-14.02
Net Income to Common	-256.62	-199.08	-111.34	-338.06	-14.02
Shares Outstanding (Basic)	319	301	284	131	33
Shares Outstanding (Diluted)	319	301	284	131	33
Shares Change (YoY)	6.09%	6.03%	116.02%	299.74%	334.87%
EPS (Basic)	-0.80	-0.66	-0.39	-2.58	-0.43
EPS (Diluted)	-0.80	-0.66	-0.39	-2.58	-0.43
Free Cash Flow	-21.56	-58.85	-120.29	-39.62	-3.63
Free Cash Flow Per Share	-0.07	-0.20	-0.42	-0.30	-0.11
Gross Margin	48.86%	44.91%	38.09%	53.94%	55.82%
Operating Margin	-96.02%	-133.09%	-201.20%	-132.92%	-13.46%
Profit Margin	-151.22%	-126.20%	-81.79%	-304.08%	-16.33%
Free Cash Flow Margin	-12.70%	-37.31%	-88.37%	-35.64%	-4.22%
EBITDA	-160.5	-207.41	-271.79	-147.44	-6.78
EBITDA Margin	-94.58%	-131.48%	-199.66%	-132.62%	-7.90%
D&A For EBITDA	2.44	2.54	2.1	0.32	4.78
EBIT	-162.95	-209.94	-273.89	-147.77	-11.56
EBIT Margin	-96.02%	-133.09%	-201.20%	-132.92%	-13.46%
Revenue as Reported	169.7	157.75	136.13	111.17	85.88
Advertising Expenses	11.7	8.9	17.3	10.5	4.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q