Matterport, Inc. (MTTR)

NASDAQ: MTTR · IEX Real-Time Price · USD

2.58

-0.08 (-3.01%)

At close: Nov 27, 2023, 4:00 PM

2.59

+0.01 (0.39%)

Pre-market: Nov 28, 2023, 4:30 AM EST

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019
Revenue	136.13	111.17	85.88	46.01
Revenue Growth (YoY)	22.44%	29.45%	86.67%	-
Cost of Revenue	84.28	51.2	37.95	23.86
Gross Profit	51.85	59.97	47.94	22.15
Selling, General & Admin	242.31	152.36	41.79	35.35
Research & Development	85.03	55.38	17.71	17.2
Operating Expenses	327.33	207.74	59.5	52.55
Operating Income	-275.49	-147.77	-11.56	-30.4
Interest Expense / Income	0	0.68	1.5	1.48
Other Expense / Income	-165.39	189.83	0.88	0.02
Pretax Income	-110.1	-338.28	-13.94	-31.9
Income Tax	1.24	-0.22	0.08	0.07
Net Income	-111.34	-338.06	-14.02	-31.96
Shares Outstanding (Basic)	284	131	33	8
Shares Outstanding (Diluted)	284	131	33	8
Shares Change	116.02%	299.74%	334.87%	-
EPS (Basic)	-0.39	-2.58	-0.43	-4.23
EPS (Diluted)	-0.39	-2.58	-0.43	-4.23
Free Cash Flow	-132.88	-46.82	-8.48	-31.7
Free Cash Flow Per Share	-0.47	-0.36	-0.26	-4.20
Gross Margin	38.09%	53.94%	55.82%	48.14%
Operating Margin	-202.38%	-132.92%	-13.46%	-66.07%
Profit Margin	-81.79%	-304.08%	-16.33%	-69.46%
Free Cash Flow Margin	-97.62%	-42.11%	-9.87%	-68.89%
EBITDA	-96.8	-331.78	-7.67	-26.19
EBITDA Margin	-71.11%	-298.43%	-8.92%	-56.92%
Depreciation & Amortization	13.3	5.82	4.78	4.22
EBIT	-110.1	-337.6	-12.44	-30.41
EBIT Margin	-80.88%	-303.67%	-14.49%	-66.10%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).