Walkme Results Presentation Deck
| Reconciliation from GAAP to Non-GAAP Results (cont.).
(In thousands, except per share; unaudited)
Reconciliation of net loss
GAAP net loss attributable to WalkMe Ltd.
Plus: Share-based compensation expense
Plus: Amortization of acquired intangibles
Plus: Adjustment attributable to non-controlling interest
Plus: Deemed dividend to ordinary shareholders
Non-GAAP net loss attributable to WalkMe Ltd.
Non-GAAP net loss per share attributable to WalkMe Ltd. basic and
diluted
Shares used in non-GAAP per share calculations:
GAAP weighted-average shares used to compute net loss per share,
basic and diluted
Add:
Additional weighted average shares giving effect to exchange of
convertible preferred shares at the beginning of the period
Non-GAAP weighted-average shares used to compute net loss per
share, basic and diluted
$
$
$
Three months ended
June 30,
2021
(22,546) $
6,085
56
4,287
(12,118) $
(0.16) $
24,960,581
50.075.826
75,036,407
2020
(3,607) $
617
481
(2,509) $
(0.04) $
13,078,576
58,030,923
71,109,499
Six months ended
June 30,
2021
(46.520) $
9.617
56
15.103
(21,744) $
(0.29) $
19,509,660
54,603,023
74,112,683
2020
(20,477)
1,398
44
962
4,569
(13,504)
(0.19)
12,935,628
57,542,205
70,477,833
walk me
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