Snowflake Results Presentation Deck slide image

Snowflake Results Presentation Deck

GAAP to Non-GAAP Reconciliations Net Income (Loss) Per Share, Free Cash Flow and Adjusted Free Cash Flow Product revenue Professional service and other revenue Revenue Net Income (Loss) Per Share Attributable to Snowflake Inc. Common Stockholders - Basic and Diluted GAAP net loss per share attributable to Snowflake Inc. common stockholders - basic and diluted Weighted-average shares used in computing GAAP net loss per share attributable to Snowflake Inc. common stockholders - basic and diluted Non-GAAP net income (loss) per share attributable to Snowflake Inc. common stockholders - basic Weighted-average shares used in computing non-GAAP net income (loss) per share attributable to Snowflake Inc. common stockholders - basic Non-GAAP net income (loss) per share attributable to Snowflake Inc. common stockholders - diluted Weighted-average shares used in computing non-GAAP net income (loss) per share attributable to Snowflake Inc. common stockholders - diluted Q3 FY22 $ 312,458 21,983 $ 334,441 Ⓒ2022 Snowflake Inc. All Rights Reserved $(0.51) 303,007 $ 0.04 303,007 $ 0.03 357,882 Q4 FY22 $ 359,558 24,216 $ 383,774 $ 15,538 (2,282) (3,788) $ 9,468 3% 12,058 $ 21,526 6% $(0.43) 308,693 $0.12 308,693 $0.10 358,743 $ 78,898 (4,012) (4,160) $ 70,726 18% Q1 FY23 $ 394,434 27,937 $ 422,371 31,378 $ 102,104 27% $(0.53) Non-GAAP Free Cash Flow and Adjusted Free Cash Flow GAAP net cash provided by (used in) operating activities Less: purchases of property and equipment Less: capitalized internal-use software development costs Non-GAAP free cash flow Non-GAAP free cash flow as a % of revenue Add: net cash paid on payroll tax-related items on employee stock transactions Non-GAAP adjusted free cash flow Non-GAAP adjusted free cash flow as a of revenue Note: Fiscal year ends January 31. Numbers are in thousands, except per share data and percentages. Numbers are rounded for presentation purposes. 314,361 $(0.00) 314,361 $(0.00) 314,361 $ 184,613 (7,413) (4,804) $ 172,396 41% 9,045 $ 181,441 43% Q2 FY23 $ 466,268 30,980 $ 497,248 $(0.70) 318,356 $0.01 318,356 $ 0.01 358,404 $ 64,433 (3,848) (6,736) $ 53,849 11% 4,796 $ 58,645 12% Q3 FY23 $ 522,752 34,276 $ 557,028 $(0.63) 320,135 $0.12 320,135 $0.11 359,850 $ 79,277 (8,505) (5,779) $ 64,993 12% 52 $ 65,045 12% FY21 FY22 $ 553,794 $ 1,140,469 38,255 78,858 $592,049 $1,219,327 $(3.81) 141,613 $(1.58) 141,613 $(1.58) 141,613 $(45,417) (35,037) (5,293) $(85,747) (14)% 14,136 $(71,611) (12)% $(2.26) 300,273 $ 0.01 300,273 $ 0.01 357,323 $ 110,179 (16,221) (12,772) $ 81,186 7% 68,645 $ 149,831 12% FY23 YTD $ 1,383,454 93,193 $ 1,476,647 $(1.86) 317,653 $ 0.13 317,653 $0.12 359,010 $ 328,323 (19,766) (17,319) $ 291,238 20% 13,893 $ 305,131 21% 35
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