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Matterport Inc (MTTR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Matterport Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Sep 30 2024) (Jun 30 2024) (Mar 31 2024) (Dec 31 2023)
Assets
Cash & cash equivalent57.23
Available-for-sale Securities, Debt Securities, Current MA189.37
Cash & Short-term Investments246.00
Accounts receivable13.18
Inventories5.58
Other Current Assets96.33
Prepaid Expense And Other Assets Current8.72
Total Current Assets370.41
Equipment/Property/Plant Net29.72
Goodwill net69.59
Intangible Assets7.35
Long-term investments57.61
Other Assets, Noncurrent11.00
Restricted Cash Current96.33
Total Assets543.67
Liabilities
Accounts Payable, Current AC9.25
Other Liabilities, Current0.00
Total Current Liabilities143.73
Total Long-term Debt0.00
Other liabilities, Noncurrent2.80
Contract With Customer Liability Current27.86
Accrued Liabilities And Other Liabilities Current106.61
Contract With Customer Liability Noncurrent1.67
Total Liabilities146.53
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock1,432.06
Retained Earnings / Accumulated Deficit-1,035.10
Defined Benefit Plan and Other1.12
Other Equity-0.98
Common Stockholder's Equity397.14
Total Stockholder's Equity397.14
Liabilities & Stockholder's Equity543.67
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About Matterport Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20240930)
  • Filed with the SEC: November 12, 2024
  • Source: mttr-20240930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001819394-24-000066

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.