NVIDIA RTX Ada GPUs and Financial Overview
Q2
FY24
Reconciliation of Non-GAAP to GAAP Financial Measures
Non-GAAP
Acquisition-Related
and Other Costs
(A)
Stock-Based
Compensation
(B)
IP-Related
Costs
Other
(C)
Tax Impact of
GAAP
Adjustments
$9,614
(119)
(31)
(2)
$9,462
Gross margin
($ in million)
71.2%
(0.9)
(0.2)
70.1%
Operating income
$7,776
(137)
(842)
(2)
5
сл
$6,800
($ in million)
Net income
$6,740
(137)
(842)
(2)
66
363
$6,188
($ in million)
Shares used in diluted
per share calculation
2,499
2,499
(millions)
Diluted EPS
$2.70
A. Consists of amortization of intangible assets, transaction costs, and certain compensation charges.
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
C. Other comprises of assets held for sale related adjustments and net gains from non-affiliated investments
$2.48
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