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Matterport Inc (MTTR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2023	06-2023	03-2023	12-2022	09-2022
Assets
Current Assets
Cash & Cash Equivalents	80,142	82,316	144,315	117,128	81,852
Marketable Securities	327,682	363,295	311,884	355,815	405,599
Receivables	17,205	18,649	21,817	20,844	19,515
Inventories	12,342	12,198	11,002	11,061	11,677
TOTAL	$446,300	$483,694	$499,742	$517,932	$535,779

Non-Current Assets
PPE Net	32,821	32,684	31,701	30,559	28,555
Investments And Advances	21,881	0	0	3,959	7,737
Intangibles	79,155	79,598	80,040	80,483	80,925
Other Non-Current Assets	9,049	8,752	8,050	7,462	7,417
TOTAL	$142,906	$121,034	$119,791	$122,463	$124,634

Total Assets	$589,206	$604,728	$619,533	$640,395	$660,413

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,594	8,162	6,044	8,331	9,456
Accrued Expenses	15,344	20,636	21,900	23,916	22,500
TOTAL	$46,101	$49,835	$46,228	$48,978	$46,509

Non-Current Liabilities
Deferred Revenues	22,163	21,037	18,284	16,731	14,553
Other Non-Current Liabilities	753	1,571	1,736	6,305	7,515
TOTAL	$3,049	$3,391	$3,225	$7,506	$8,077

Total Liabilities	$49,150	$53,226	$49,453	$56,484	$54,586

Shareholders' Equity
Shares Outstanding, K	305,660	301,236	295,868	291,060	287,444
Common Shares	31	30	30	29	29
Retained earnings	-734,529	-689,775	-633,239	-579,397	-519,047
Other shareholders' equity	-599	-1,113	-2,811	-5,034	-7,578
TOTAL	$540,056	$551,502	$570,080	$583,911	$605,827

Total Liabilities And Equity	$589,206	$604,728	$619,533	$640,395	$660,413