Matterport, Inc. (MTTR) — Financial statements
Income statement, balance sheet, and cash flow for Matterport, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 170↑7.6% | 158↑15.9% | 136↑22.4% | 111↑29.4% | 86 | |
| Cost of Revenue | 87↓0.5% | 87↑3.5% | 84↑64.6% | 51↑34.9% | 38 | |
| Gross Profit | 83↑17.6% | 70↑36.0% | 52↓13.5% | 60↑25.1% | 48 | |
| Operating Expenses | ||||||
| R&D Expenses | 61↓9.5% | 67↓20.8% | 85↑53.5% | 55↑212.7% | 18 | |
| General & Administrative Expenses | 0.00↓100.0% | 209↓7.3% | 225↑58.6% | 142↑276.4% | 38 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 9↓48.6% | 17↑64.8% | 11↑156.1% | 4 | |
| SG&A Expenses | 201↓7.6% | 217↓10.3% | 242↑59.0% | 152↑264.6% | 42 | |
| Other Expenses | 95 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 357↑25.3% | 285↓13.0% | 327↑57.6% | 208↑249.1% | 60 | |
| Total Costs & Expenses | 444↑20.6% | 368↓10.7% | 412↑59.0% | 259↑165.7% | 97 | |
| Operating Results | ||||||
| Operating Income | -274↓30.4% | -210↑23.8% | -275↓86.4% | -148↓1178.0% | -12 | |
| Depreciation & Amortization | 23↑19.6% | 19↑46.2% | 13↑128.3% | 6↑21.9% | 5 | |
| EBITDA | -156↑13.3% | -179↓85.4% | -97↑70.8% | -332↓4228.5% | -8 | |
| EBIT | -179↑10.1% | -199↓80.7% | -110↑67.4% | -338↓2613.2% | -12 | |
| Interest & Other Income | ||||||
| Net Interest Income | 12↑81.2% | 6↑2.0% | 6↑453.3% | 1↑176.6% | -1 | |
| Interest Income | 12↑81.2% | 6↑2.0% | 6↑246.8% | 2↑9431.6% | 0.02 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 0.68↓55.0% | 2 | |
| Non-Operating Income | -95↓759.7% | -11↑93.3% | -165↓187.1% | 190↑21447.4% | 0.88 | |
| Other Income / Expenses | 17↑56.9% | 11↓93.3% | 165↑186.8% | -191↓7897.9% | -2 | |
| Income Before Tax | -257↓29.0% | -199↓80.7% | -110↑67.5% | -338↓2326.0% | -14 | |
| Income Tax Expense | 0.11↓41.8% | 0.18↓85.2% | 1↑672.8% | -0.22↓381.8% | 0.08 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -257↓28.9% | -199↓78.8% | -111↑67.1% | -338↓2311.1% | -14 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -257↓28.9% | -199↓78.8% | -111↑67.1% | -338↓2311.1% | -14 | |
| Bottom-Line Net Income | -257↓28.9% | -199↓78.8% | -111↑67.1% | -338↓2311.1% | -14 | |
| EPS (Basic) | -0.80↓21.2% | -0.66↓69.2% | -0.39↑71.1% | -1.35↓309.1% | -0.33 | |
| EPS (Diluted) | -0.80↓21.2% | -0.66↓69.2% | -0.39↑71.1% | -1.35↓309.1% | -0.33 | |
| Weighted Average Shares | 319↑6.1% | 301↑6.0% | 284↑13.4% | 250↑480.1% | 43 | |
| Weighted Average Diluted Shares | 319↑6.1% | 301↑6.0% | 284↑13.4% | 250↑480.1% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.