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Matterport Inc (MTTR)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	153,558	82,902	117,128	139,987	52,250
Marketable Securities	189,372	305,264	355,815	264,931	0
Receivables	13,180	16,925	20,844	10,879	3,924
Inventories	5,576	9,115	11,061	5,593	3,646
TOTAL	$370,409	$422,841	$517,932	$437,703	$62,273

Non-Current Assets
PPE Net	29,718	32,471	30,559	14,118	8,210
Investments And Advances	57,611	34,834	3,959	263,659	0
Intangibles	76,943	78,713	80,483	0	0
Other Non-Current Assets	8,987	8,296	7,462	3,696	1,369
TOTAL	$173,259	$154,314	$122,463	$281,473	$9,579

Total Assets	$543,668	$577,155	$640,395	$719,176	$71,852

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	8,215
Accounts payable and accrued liabilities	9,254	7,586	8,331	12,227	3,434
Accrued Expenses	106,613	13,354	23,916	10,026	6,995
TOTAL	$143,728	$44,234	$48,978	$33,327	$23,250

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	4,502
Deferred Revenues	27,861	23,294	16,731	11,074	4,606
Other Non-Current Liabilities	1,123	496	6,305	416,812	164,503
TOTAL	$2,797	$3,637	$7,506	$417,686	$169,302

Total Liabilities	$146,525	$47,871	$56,484	$451,013	$192,552

Shareholders' Equity
Shares Outstanding, K	327,624	310,907	291,060	280,814	N/A
Common Shares	33	31	29	25	4
Retained earnings	-1,035,095	-778,474	-579,397	-468,058	-129,998
Other shareholders' equity	141	403	-5,034	-1,539	135
TOTAL	$397,143	$529,284	$583,911	$268,163	$-120,700

Total Liabilities And Equity	$543,668	$577,155	$640,395	$719,176	$71,852