Matterport, Inc.
MTTR · NASDAQ
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $43,818 | $43,793 | $42,216 | $39,872 |
| % Growth | 0.1% | 3.7% | 5.9% | – |
| Cost of Goods Sold | $21,177 | $22,093 | $22,836 | $20,680 |
| Gross Profit | $22,641 | $21,700 | $19,380 | $19,192 |
| % Margin | 51.7% | 49.6% | 45.9% | 48.1% |
| R&D Expenses | $15,410 | $15,261 | $15,360 | $14,900 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $52,174 | $50,464 | $54,129 | $44,069 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $66,177 | $65,725 | $62,073 | $58,969 |
| Operating Income | -$43,936 | -$44,025 | -$43,193 | -$39,777 |
| % Margin | -100.3% | -100.5% | -102.3% | -99.8% |
| Other Income/Exp. Net | $3,375 | $5,691 | -$98,339 | $4,697 |
| Pre-Tax Income | -$40,561 | -$38,334 | -$141,532 | -$36,087 |
| Tax Expense | -$55 | $67 | $54 | $41 |
| Net Income | -$40,506 | -$38,401 | -$141,586 | -$36,128 |
| % Margin | -92.4% | -87.7% | -335.4% | -90.6% |
| EPS | 0.66 | -0.12 | -0.45 | -0.12 |
| % Growth | 650% | 73.3% | -275% | – |
| EPS Diluted | 0.66 | -0.12 | -0.45 | -0.12 |
| Weighted Avg Shares Out | 325,010 | 321,151 | 316,801 | 313,008 |
| Weighted Avg Shares Out Dil | 325,010 | 321,151 | 316,801 | 313,008 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,510 | $3,211 | $2,623 | $2,264 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,958 | $0 | $5,817 | $5,576 |
| EBITDA | -$37,978 | -$44,025 | -$44,292 | -$35,208 |
| % Margin | -86.7% | -100.5% | -104.9% | -88.3% |