NVIDIA Q2 FY2021 Financial Summary

RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES (CONTD.) NON-GAAP STOCK-BASED PRODUCT OPERATING COMPENSATION WARRANTY MARGIN (B) ACQUISITION- RELATED AND OTHER GAAP OPERATING OTHER COSTS (D) (A) MARGIN (C) FY 2016 22.5% (4.2) (0.4) (0.4) (2.6) 14.9% FY 2017 32.1% (3.6) | (0.2) (0.3) 28.0% FY 2018 37.2% (4.0) FY 2019 37.6% (4.7) | | (0.2) 33.0% (0.4) 32.5% FY 2020 34.2% (7.7) (0.3) (0.1) 26.1% A. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense B. Consists of warranty charge associated with a product recall C. Consists of amortization of acquisition-related intangible assets, transaction costs, compensation charges, other credits related to acquisitions, and other costs D. Comprises of legal settlement costs, contributions, and restructuring and other charges

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