NVIDIA Investor Presentation
Reconciliation of Non-GAAP to GAAP Financial Measures (contd.)
Operating
Margin
($ in Millions &
Margin
Percentage)
Acquisition-
Related and
Non-GAAP
Acquisition
Termination Cost
Other Costs
Stock-Based
Compensation
Other
(A)
(B)
(3)
GAAP
$3,617
(13)
(391)
(3)
$3,210
FY 2018
37.2%
(0.2)
(4.0)
33.0%
$4,407
(2)
(557)
(44)
$3,804
FY 2019
37.6%
$3,735
FY 2020
34.2%
$6,803
|
|
(4.7)
(0.4)
32.5%
(31)
(844)
(14)
$2,846
(0.3)
(7.7)
(0.1)
26.1%
(836)
(1,397)
(38)
$4,532
FY 2021
FY 2022
40.8%
$12,690
47.2%
(5.0)
(8.4)
(0.2)
27.2%
(636)
(2,004)
(9)
$10,041
(2.5)
(7.4)
37.3%
$5,628
1H FY22
(325)
(894)
(9)
$4,400
46.3%
(2.7)
(7.3)
(0.1)
36.2%
1H FY23
$5,280
35.2%
(1,353)
(9.0)
(324)
(1,227)
(9)
$2,367
(2.2)
(8.2)
15.8%
A. Consists of amortization of acquisition-related intangible assets, inventory step-up, transaction costs, compensation charges, and other costs
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense
C. Comprises of IP-related costs, legal settlement costs, and contributions
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