Cloudera Investor Presentation Deck slide image

Cloudera Investor Presentation Deck

Cloudera, Inc. Three Months Ended July 31, 2021 GAAP Results Reconciled to Non-GAAP Results (in thousands, except percentage and per share amounts) (unaudited) Cost of revenue - Subscription Subscription gross margin Cost of revenue - Services $ Services gross margin Gross profit Total gross margin Research and development Sales and marketing General and administrative (Loss) income from operations Operating margin Net (loss) income Net (loss) income per share, basic Net (loss) income per share, diluted (¹) $ GAAP 25,457 88% 19,516 14% 191,084 81% 70,785 110,257 42,895 (32,853) (14)% (33,205) (0.11) (0.11) $ $ Stock-based compensation expense (4,162) 2% (2,518) 11% 6,680 3% (22,506) (16,024) (13,339) 58,549 25% 58,549 0.20 0.20 Amortization of acquired intangible assets (2,058) $ $ (1) See below for a reconciliation of weighted-average shares outstanding used to calculate non-GAAP net income per share 1% -% 2,058 1% (16,725) 18,783 8% 18,783 0.06 0.06 $ $ Non-GAAP 19,237 91% 16,998 25% 199,822 85% 48,279 77,508 29,556 44,479 19% 44,127 0.15 0.15
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