Financials in USD. Standardized financial statements.
A compact view of how Matterport, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $169.70M | $157.75M | $136.13M | $111.17M | $85.88M | $46.01M |
| Revenue Growth? | +7.6% | +15.9% | +22.4% | +29.4% | +86.7% | 0.0% |
| Cost of Revenue? | $86.79M | $87.26M | $84.28M | $51.20M | $37.95M | $23.86M |
| Gross Profit? | $82.91M | $70.49M | $51.85M | $59.97M | $47.94M | $22.15M |
| Gross Margin? | +48.9% | +44.7% | +38.1% | +53.9% | +55.8% | +48.1% |
| Operating Expenses? | $356.77M | $284.73M | $327.33M | $207.74M | $59.50M | $52.79M |
| Operating Income? | -$273.85M | -$209.94M | -$275.49M | -$147.77M | -$11.56M | -$30.40M |
| EBITDA? | -$155.61M | -$179.46M | -$96.80M | -$331.78M | -$7.67M | -$26.17M |
| Income Before Tax | -$256.51M | -$198.89M | -$110.10M | -$338.28M | -$13.94M | -$31.89M |
| Income Tax Expense | $107,000 | $184,000 | $1.24M | -$217,000 | $77,000 | $65,000 |
| Net Income? | -$256.62M | -$199.08M | -$111.34M | -$338.06M | -$14.02M | -$31.96M |
| EPS? | $-0.80 | $-0.66 | $-0.39 | $-1.35 | $-0.33 | $-4.23 |
| Diluted EPS? | $-0.80 | $-0.66 | $-0.39 | $-1.35 | $-0.33 | $-4.23 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality