Matterport, Inc.
MTTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $169,699 | $157,748 | $136,125 | $111,174 |
| % Growth | 7.6% | 15.9% | 22.4% | – |
| Cost of Goods Sold | $86,786 | $87,258 | $84,279 | $51,203 |
| Gross Profit | $82,913 | $70,490 | $51,846 | $59,971 |
| % Margin | 48.9% | 44.7% | 38.1% | 53.9% |
| R&D Expenses | $60,931 | $67,305 | $85,025 | $55,379 |
| G&A Expenses | $0 | $208,524 | $225,006 | $141,860 |
| SG&A Expenses | $200,836 | $217,424 | $242,306 | $152,360 |
| Sales & Mktg Exp. | $0 | $8,900 | $17,300 | $10,500 |
| Other Operating Expenses | $95,000 | $0 | $0 | $0 |
| Operating Expenses | $356,767 | $284,729 | $327,331 | $207,739 |
| Operating Income | -$273,854 | -$209,943 | -$275,485 | -$147,768 |
| % Margin | -161.4% | -133.1% | -202.4% | -132.9% |
| Other Income/Exp. Net | $17,340 | $11,050 | $165,389 | -$190,509 |
| Pre-Tax Income | -$256,514 | -$198,893 | -$110,096 | -$338,277 |
| Tax Expense | $107 | $184 | $1,243 | -$217 |
| Net Income | -$256,621 | -$199,077 | -$111,339 | -$338,060 |
| % Margin | -151.2% | -126.2% | -81.8% | -304.1% |
| EPS | -0.8 | -0.66 | -0.39 | -1.35 |
| % Growth | -21.2% | -69.2% | 71.1% | – |
| EPS Diluted | -0.8 | -0.66 | -0.39 | -1.35 |
| Weighted Avg Shares Out | 319,015 | 300,697 | 283,585 | 250,173 |
| Weighted Avg Shares Out Dil | 319,015 | 300,697 | 283,585 | 250,173 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,608 | $6,406 | $6,280 | $1,811 |
| Interest Expense | $0 | $0 | $0 | $676 |
| Depreciation & Amortization | $23,242 | $19,437 | $13,297 | $5,824 |
| EBITDA | -$155,612 | -$179,456 | -$96,799 | -$331,777 |
| % Margin | -91.7% | -113.8% | -71.1% | -298.4% |