Matterport, Inc. (MTTR)
NASDAQ: MTTR · Real-Time Price · USD
4.762
+0.062 (1.31%)
Nov 21, 2024, 1:14 PM EST - Market open
Matterport Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 165.43 | 157.75 | 136.13 | 111.17 | 85.88 | 46.01 |
| Revenue Growth (YoY) | 3.82% | 15.88% | 22.44% | 29.45% | 86.67% | - |
| Cost of Revenue | 86.49 | 86.9 | 84.28 | 51.2 | 37.95 | 23.86 |
| Gross Profit | 78.94 | 70.85 | 51.85 | 59.97 | 47.94 | 22.15 |
| Selling, General & Admin | 189.88 | 214.43 | 242.31 | 152.36 | 41.79 | 35.35 |
| Research & Development | 59.77 | 66.36 | 85.03 | 55.38 | 17.71 | 17.2 |
| Operating Expenses | 249.65 | 280.79 | 327.33 | 207.74 | 59.5 | 52.55 |
| Operating Income | -170.72 | -209.94 | -275.49 | -147.77 | -11.56 | -30.4 |
| Interest Expense | - | - | - | -0.68 | -1.5 | -1.48 |
| Interest & Investment Income | 9.98 | 6.41 | 6.28 | 1.81 | 0.02 | 0.23 |
| Other Non Operating Income (Expenses) | -1.29 | 0.02 | 25.99 | -49.01 | 0.06 | -0.19 |
| EBT Excluding Unusual Items | -162.03 | -203.52 | -243.22 | -195.64 | -12.99 | -31.84 |
| Merger & Restructuring Charges | -13.34 | -4.3 | - | -0.6 | - | - |
| Gain (Loss) on Sale of Investments | 10.46 | 8.92 | -2.92 | -1.37 | - | - |
| Other Unusual Items | - | - | 136.04 | -140.66 | -0.96 | -0.06 |
| Pretax Income | -259.91 | -198.89 | -110.1 | -338.28 | -13.94 | -31.9 |
| Income Tax Expense | 0.15 | 0.18 | 1.24 | -0.22 | 0.08 | 0.07 |
| Net Income | -260.06 | -199.08 | -111.34 | -338.06 | -14.02 | -31.96 |
| Net Income to Common | -260.06 | -199.08 | -111.34 | -338.06 | -14.02 | -31.96 |
| Shares Outstanding (Basic) | 315 | 301 | 284 | 131 | 33 | 8 |
| Shares Outstanding (Diluted) | 315 | 301 | 284 | 131 | 33 | 8 |
| Shares Change (YoY) | 6.36% | 6.03% | 116.02% | 299.74% | 334.87% | - |
| EPS (Basic) | -0.83 | -0.66 | -0.39 | -2.58 | -0.43 | -4.23 |
| EPS (Diluted) | -0.83 | -0.66 | -0.39 | -2.58 | -0.43 | -4.23 |
| Free Cash Flow | -29.23 | -58.85 | -120.29 | -39.62 | -3.63 | -27.38 |
| Free Cash Flow Per Share | -0.09 | -0.20 | -0.42 | -0.30 | -0.11 | -3.63 |
| Gross Margin | 47.72% | 44.91% | 38.09% | 53.94% | 55.82% | 48.14% |
| Operating Margin | -103.20% | -133.09% | -202.38% | -132.92% | -13.46% | -66.07% |
| Profit Margin | -157.21% | -126.20% | -81.79% | -304.08% | -16.33% | -69.46% |
| Free Cash Flow Margin | -17.67% | -37.31% | -88.37% | -35.64% | -4.22% | -59.51% |
| EBITDA | -168.22 | -207.41 | -273.39 | -147.44 | -6.78 | -26.17 |
| EBITDA Margin | -101.69% | -131.48% | -200.84% | -132.62% | -7.90% | -56.89% |
| D&A For EBITDA | 2.49 | 2.54 | 2.1 | 0.32 | 4.78 | 4.22 |
| EBIT | -170.72 | -209.94 | -275.49 | -147.77 | -11.56 | -30.4 |
| EBIT Margin | -103.20% | -133.09% | -202.38% | -132.92% | -13.46% | -66.07% |
| Revenue as Reported | 165.43 | 157.75 | 136.13 | 111.17 | 85.88 | 46.01 |
| Advertising Expenses | - | 8.9 | 17.3 | 10.5 | 4.1 | 6.6 |
Source: S&P Capital IQ. Standard template. Financial Sources.