Dropbox Results Presentation Deck slide image

Dropbox Results Presentation Deck

Non-GAAP Reconciliation Gross profit Gross margin Research and development Research and development margin Sales and marketing Sales and marketing margin General and administrative General and administrative margin Impairment related to real estate assets Impairment related to real estate assets margin Income from operations Operating margin Dropbox $ GAAP 481.3 81% 227.6 39% 103.6 18% 56.8 10% 4.0 1% 89.3 15 % $ Stock based compensation 6.4 1% (60.6) (10%) (6.0) (1%) (13.1) (2%) -% 86.1 15 % Three Months Ended September 30, 2022 Amortization of acquired intangible assets 2.0 - % Acquisition- related and other expenses $ - % (1.4) -% (1.7) -% (1.0) -% I -% 4.1 1% $ -% (1.2) -% -% -% 3.2 1% $ Impairment related to real estate assets - % -% -% -% (4.0) (1%) 4.0 1% $ Non-GAAP 489.7 83 % 165.6 28% 94.7 16% 42.7 7% 36 -% 186.7 32 %
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