monday.com Results Presentation Deck
Reconciliation of non-GAAP financial measures
Non-GAAP operating loss (cont.)
($ in thousands)
Reconciliation of operating expenses (cont.):
GAAP general and administrative
Less: Share-based compensation
Non-GAAP general and administrative
Reconciliation of operating loss and margin:
GAAP operating loss
Add: Share-based compensation
Non-GAAP operating loss
GAAP operating margin
Non-GAAP adjustments
Non-GAAP operating margin
Q4-20
36,828
31,742
5,086
(61,696)
38,022
(23,674)
(123%)
76%
(47%)
Q1-21
10,266
4,438
5,828
(37,847)
14,540
(23,307)
(64%)
24%
(40%)
Q2-21
11,648
5,121
6,527
(27,469)
17,558
(9,911)
(39%)
25%
(14%)
Q3-21
14,698
5,587
9,111
(29,211)
19,762
(9,449)
(35%)
24%
(11%)
Q4-21
16,881
5,788
11,093
(31,598)
21,669
(9,929)
(33%)
23%
(10%)View entire presentation