--------------------------------------- ----------------------------------------
September 30, September 30, September 30, September 30,
2024 2023 2024 2023
----------------- ---------------- ------------------ ----------------
% of % of % of % of
$ revenue $ revenue $ revenue $ revenue
------ -------- ------ ------- ------- -------- ------ -------
Dollars in thousands
GAAP sales & marketing $4,156 67.8% $4,088 92.8% $13,573 74.9% $9,076 130.2%
Adjustments:
Amortization of
intangible assets (389) (6.3)% (215) (4.9)% (1,154) (6.4)% (215) (3.1)%
Integration/Rebranding
costs - - - - (193) (1.0)% - -
Stock-based compensation
expense (91) (1.5)% (107) (2.4)% (309) (1.7)% (271) (3.9)%
----- -------- ----- ------- ------ -------- ----- -------
Non-GAAP sales &
marketing $3,676 60.0% $3,766 85.5% $11,917 65.8% $8,590 123.2%
===== ======== ===== ======= ====== ======== ===== =======
Lifeward Ltd. And subsidiaries
(Unaudited)
(In thousand)
Three Months Ended Nine Months Ended
---------------------------------------- ----------------------------------------
September 30, September 30, September 30, September 30,
2024 2023 2024 2023
----------------- ----------------- ----------------- -----------------
% of % of % of % of
$ revenue $ revenue $ revenue $ revenue
------ -------- ------- ------- ------ -------- ------- -------
Dollars in thousands
GAAP general &
administrative $ 240 3.9% $ 3,455 78.5% $3,424 18.9% $ 7,579 108.7%
Adjustments:
M&A transaction - - (1,314) (29.8)% 467 2.6% (2,358) (33.8)%
Amortization of
intangible assets (66) (1.1)% (37) (0.8)% (198) (1.1)% (37) (0.5)%
Integration/Rebranding
costs - - - - (43) (0.2)% - -
Remeasurement of earnout
liability 2,008 32.8% (40) (0.9)% 2,500 13.8% (40) (0.6)%
Stock-based compensation
expense (158) (2.6)% (176) (4.0)% $(596.SI)$ (3.3)% (567) (8.1)%
----- -------- ------ ------- ----- -------- ------ -------
Non-GAAP general &
administrative $2,024 33.0% $ 1,888 43.0% $5,554 30.7% $ 4,577 65.7%
===== ======== ====== ======= ===== ======== ====== =======
(END) Dow Jones Newswires
November 12, 2024 08:00 ET (13:00 GMT)
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