Matterport, Inc.
NASDAQ:MTTR
5.38 (USD) • At close February 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43.818 | 43.793 | 42.216 | 39.872 | 39.545 | 40.642 | 39.567 | 37.994 | 41.141 | 37.993 | 28.481 | 28.51 | 27.087 | 27.655 | 29.503 | 26.929 | 23.587 | 25.074 | 24.283 | 12.94 |
| Cost of Revenue
| 21.177 | 22.093 | 22.836 | 20.68 | 21.327 | 20.745 | 23.604 | 21.582 | 29.308 | 21.602 | 16.768 | 16.601 | 15.839 | 13.474 | 11.689 | 10.201 | 10.109 | 10.008 | 11.42 | 6.408 |
| Gross Profit
| 22.641 | 21.7 | 19.38 | 19.192 | 18.218 | 19.897 | 15.963 | 16.412 | 11.833 | 16.391 | 11.713 | 11.909 | 11.248 | 14.181 | 17.814 | 16.728 | 13.478 | 15.066 | 12.863 | 6.532 |
| Gross Profit Ratio
| 0.517 | 0.496 | 0.459 | 0.481 | 0.461 | 0.49 | 0.403 | 0.432 | 0.288 | 0.431 | 0.411 | 0.418 | 0.415 | 0.513 | 0.604 | 0.621 | 0.571 | 0.601 | 0.53 | 0.505 |
| Reseach & Development Expenses
| 15.41 | 15.261 | 15.36 | 14.9 | 14.594 | 15.577 | 18.861 | 18.273 | 18.421 | 19.084 | 21.518 | 26.002 | 27.78 | 14.484 | 7.09 | 6.025 | 4.707 | 3.861 | 4.537 | 4.605 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 43.864 | 0 | 0 | 0 | 52.079 | 51.593 | 0 | 0 | 1.386 | 41.753 | 1.386 | 11.458 | 10.476 | 9.042 | 9.576 | 8.597 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 8.9 | 0 | 0 | 0 | 3.7 | 4.7 | 0 | 0 | 77.362 | 2.3 | 15.115 | 1.6 | 1.1 | 0.9 | 0.9 | 1.2 |
| SG&A
| 52.174 | 50.464 | 54.129 | 44.069 | 52.764 | 53.719 | 56.008 | 54.933 | 55.779 | 56.293 | 59.385 | 70.849 | 78.748 | 44.053 | 16.501 | 13.058 | 11.576 | 9.942 | 10.476 | 9.797 |
| Other Expenses
| 0 | 0 | 0 | 2.553 | -5.075 | 2.669 | 1.223 | 1.183 | -0.314 | -0.981 | -1.353 | -1.321 | -1.069 | -0.839 | -0.149 | -0.198 | 0.003 | -0.004 | 0 | 0 |
| Operating Expenses
| 66.177 | 65.725 | 62.073 | 58.969 | 67.358 | 69.296 | 74.869 | 73.206 | 74.2 | 75.377 | 80.903 | 96.851 | 106.528 | 58.537 | 23.591 | 19.083 | 16.283 | 13.803 | 16.066 | 14.248 |
| Operating Income
| -43.936 | -44.025 | -43.193 | -39.777 | -49.14 | -49.399 | -58.906 | -56.794 | -62.367 | -58.986 | -69.19 | -84.942 | -95.28 | -44.356 | -5.777 | -2.355 | -2.805 | 1.263 | -2.15 | -7.87 |
| Operating Income Ratio
| -1.003 | -1.005 | -1.023 | -0.998 | -1.243 | -1.215 | -1.489 | -1.495 | -1.516 | -1.553 | -2.429 | -2.979 | -3.518 | -1.604 | -0.196 | -0.087 | -0.119 | 0.05 | -0.089 | -0.608 |
| Total Other Income Expenses Net
| 3.375 | 5.691 | -98.339 | 4.697 | 5.182 | 4.755 | 2.533 | 2.876 | 2.384 | 0.71 | 4.845 | 157.45 | -66 | -123.599 | -0.412 | -0.498 | -0.298 | -0.34 | -1.52 | -0.224 |
| Income Before Tax
| -40.561 | -38.334 | -141.532 | -36.087 | -43.958 | -44.644 | -56.373 | -53.918 | -59.983 | -58.276 | -64.345 | 72.508 | -161.28 | -167.955 | -6.189 | -2.853 | -3.103 | 0.923 | -3.67 | -8.094 |
| Income Before Tax Ratio
| -0.926 | -0.875 | -3.353 | -0.905 | -1.112 | -1.098 | -1.425 | -1.419 | -1.458 | -1.534 | -2.259 | 2.543 | -5.954 | -6.073 | -0.21 | -0.106 | -0.132 | 0.037 | -0.151 | -0.626 |
| Income Tax Expense
| -0.055 | 0.067 | 0.054 | 0.041 | -0.013 | 0.11 | 0.163 | -0.076 | 0.367 | -0.017 | 0.289 | 0.604 | -0.29 | 0.034 | 0.02 | 0.019 | 0.026 | 0.017 | 0.02 | 0.014 |
| Net Income
| -40.506 | -38.401 | -141.586 | -36.128 | -43.945 | -44.754 | -56.536 | -53.842 | -60.35 | -58.259 | -64.634 | 71.904 | -160.99 | -167.989 | -6.209 | -2.872 | -3.129 | 0.906 | -3.69 | -8.108 |
| Net Income Ratio
| -0.924 | -0.877 | -3.354 | -0.906 | -1.111 | -1.101 | -1.429 | -1.417 | -1.467 | -1.533 | -2.269 | 2.522 | -5.943 | -6.074 | -0.21 | -0.107 | -0.133 | 0.036 | -0.152 | -0.627 |
| EPS
| 0.66 | -0.12 | -0.45 | -0.12 | -0.14 | -0.15 | -0.19 | -0.18 | -0.21 | -0.2 | -0.23 | 0.23 | -0.66 | -0.86 | -0.15 | -0.073 | -0.013 | 0.004 | -0.47 | -1.04 |
| EPS Diluted
| 0.66 | -0.12 | -0.45 | -0.12 | -0.14 | -0.15 | -0.19 | -0.18 | -0.21 | -0.2 | -0.23 | 0.23 | -0.66 | -0.86 | -0.15 | -0.07 | -0.013 | 0.004 | -0.47 | -1.04 |
| EBITDA
| -37.978 | -44.025 | -37.376 | -35.208 | -38.651 | -44.371 | -54.195 | -52.403 | -55.923 | -55.312 | -65.19 | -81.979 | -159.577 | -166.364 | -4.454 | -1.07 | -1.559 | 2.452 | -0.979 | -6.692 |
| EBITDA Ratio
| -0.867 | -1.005 | -0.885 | -0.88 | -0.98 | -1.09 | -1.365 | -1.38 | -1.48 | -1.437 | -2.316 | -2.88 | -3.448 | -1.56 | -0.2 | -0.047 | -0.066 | 0.05 | -0.04 | -0.517 |