Walkme Results Presentation Deck
| Reconciliation from GAAP to Non-GAAP Results.
(In thousands, except share and per share; unaudited)
Reconciliation of net loss
GAAP net loss attributable to WalkMe Ltd.
Plus: Share-based compensation expense
Plus: Amortization and impairment of acquired intangibles
Plus: Adjustment attributable to non-controlling interest
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,
$
2022
(27,894)
13,418
1,155
(3,174)
$ (16,495)
(0.19)
84,727,799
84,727,799
2021
$ (22,546)
6,085
56
4,287
$ (12,118)
$
(0.16)
24,960,581
50,0 ,826
75,036,407
$
Six months ended
June 30,
2022
(50,923)
24,294
1,331
(9,632)
$ (34,930)
$ (0.41)
84,348,046
83,348,046
2021
walk me
$ (46,520)
9,617
56
15,103
$ (21,744)
$ (0.29)
19,509,660
54,603,023
74,112,683
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