Q1 FY2021 Earnings Summary slide image

Q1 FY2021 Earnings Summary

RECONCILIATION OF GAAP TO NON-GAAP OUTLOOK ($ in millions) GAAP gross margin Impact of stock-based compensation expense, acquisition-related costs, and other costs. Non-GAAP gross margin Q2 FY2021 Outlook 58.6% 7.4% 66.0% GAAP operating expenses $1,515 Stock-based compensation expense, acquisition-related costs, and other costs (475) Non-GAAP operating expenses $1,040 GAAP other expense, net $50 Interest expense from amortization of debt discount and other costs. (5) Non-GAAP other expense, net $45
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