
Matterport Inc
NASDAQ:MTTR

Income Statement
Earnings Waterfall
Matterport Inc
Revenue
|
165.4m
USD
|
Cost of Revenue
|
-86.5m
USD
|
Gross Profit
|
78.9m
USD
|
Operating Expenses
|
-262.9m
USD
|
Operating Income
|
-184.1m
USD
|
Other Expenses
|
-76m
USD
|
Net Income
|
-260.1m
USD
|
Income Statement
Matterport Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
86
N/A
|
100
+16%
|
105
+5%
|
108
+2%
|
111
+3%
|
113
+1%
|
112
-1%
|
122
+9%
|
136
+11%
|
146
+7%
|
157
+8%
|
159
+2%
|
158
-1%
|
160
+1%
|
162
+2%
|
165
+2%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(38)
|
(42)
|
(42)
|
(45)
|
(51)
|
(58)
|
(63)
|
(71)
|
(84)
|
(89)
|
(96)
|
(95)
|
(87)
|
(86)
|
(85)
|
(87)
|
|
Gross Profit |
48
N/A
|
58
+21%
|
63
+9%
|
62
-1%
|
60
-4%
|
55
-8%
|
49
-11%
|
51
+5%
|
52
+1%
|
56
+9%
|
61
+8%
|
64
+6%
|
70
+10%
|
74
+5%
|
77
+5%
|
79
+2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(60)
|
(64)
|
(73)
|
(117)
|
(208)
|
(286)
|
(343)
|
(360)
|
(327)
|
(304)
|
(298)
|
(292)
|
(285)
|
(272)
|
(267)
|
(263)
|
|
Selling, General & Administrative |
(42)
|
(45)
|
(51)
|
(85)
|
(152)
|
(210)
|
(253)
|
(265)
|
(242)
|
(226)
|
(223)
|
(220)
|
(217)
|
(208)
|
(206)
|
(203)
|
|
Research & Development |
(18)
|
(19)
|
(22)
|
(32)
|
(55)
|
(75)
|
(90)
|
(94)
|
(85)
|
(77)
|
(75)
|
(71)
|
(67)
|
(64)
|
(60)
|
(60)
|
|
Operating Income |
(12)
N/A
|
(6)
+48%
|
(10)
-60%
|
(55)
-471%
|
(148)
-167%
|
(230)
-56%
|
(294)
-28%
|
(308)
-5%
|
(276)
+11%
|
(247)
+10%
|
(237)
+4%
|
(227)
+4%
|
(214)
+6%
|
(198)
+7%
|
(189)
+4%
|
(184)
+3%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(25)
|
(47)
|
(24)
|
(18)
|
8
|
33
|
12
|
7
|
8
|
7
|
7
|
8
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(95)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(100)
|
(143)
|
(8)
|
(10)
|
89
|
132
|
(1)
|
1
|
5
|
8
|
10
|
10
|
10
|
|
Pre-Tax Income |
(14)
N/A
|
(9)
+37%
|
(11)
-29%
|
(180)
-1 505%
|
(338)
-88%
|
(263)
+22%
|
(321)
-22%
|
(211)
+34%
|
(110)
+48%
|
(237)
-115%
|
(229)
+3%
|
(215)
+6%
|
(199)
+7%
|
(181)
+9%
|
(266)
-47%
|
(260)
+2%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(14)
|
(9)
|
(11)
|
(180)
|
(338)
|
(263)
|
(322)
|
(212)
|
(111)
|
(237)
|
(229)
|
(215)
|
(199)
|
(181)
|
(266)
|
(260)
|
|
Net Income (Common) |
(14)
N/A
|
(9)
+37%
|
(12)
-39%
|
(180)
-1 376%
|
(338)
-88%
|
(263)
+22%
|
(322)
-22%
|
(212)
+34%
|
(111)
+47%
|
(237)
-113%
|
(229)
+3%
|
(215)
+6%
|
(199)
+8%
|
(181)
+9%
|
(266)
-47%
|
(260)
+2%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.2
+39%
|
-0.28
-40%
|
-0.91
-225%
|
-2.58
-184%
|
-0.84
+67%
|
-1.13
-35%
|
-0.73
+35%
|
-0.39
+47%
|
-0.82
-110%
|
-0.78
+5%
|
-0.73
+6%
|
-0.66
+10%
|
-0.6
+9%
|
-0.85
-42%
|
-0.82
+4%
|