nLIGHT Corporate Overview
GAAP to Non-GAAP Reconciliation | Operating Expenses
nLight, Inc.
(in thousands, except per share data)
GAAP research and development ("R&D") expense
Non-GAAP adjustments:
Stock-based compensation in R&D
Amortization of purchased intangibles
Non-GAAP R&D expense
GAAP selling, general and administrative ("SG&A") expense
Non-GAAP adjustments:
Stock-based compensation in SG&A
Non-GAAP SG&A expense
Acqusition and integration-related costs
NLIGHT
2018
2019
2020
2021
2022
Q1
Q2
Q3
Q4
Totals
Q1
Q2
Q3
Q4
$
4,283 $
4,898 $
5,475 $
6,398 $
21,054 $
6,422 $
6,494 $
6,402 $
8,819 $
Totals
28,137 $
Q1
Q2
Q3
Q4
Totals
Q1
Q2
Q3
Q4
Totals
Q1
8,538 $
9,472 $
11,126 $
12,028 $
41,164 $
11,710 $
14,282 $
14,838 $
13,984 $
54,814 $
13,711
(25)
(200)
(513)
(555)
(1,293)
(558)
(711)
(424)
$
4,258 $ 4,698 $
4,962 $
5,843 $ 19,761 $
5,864 $
5,783 $
5,978 $
(1,606)
(328)
6,885 $
(3,299)
(328)
24,510 $
(1,782)
(656)
6,100 $
(2,275)
(656)
6,541 $
(2,545)
(3,101)
(696)
(716)
(9,703)
(2,724)
(2,918)
(717)
(3,708)
(3,782)
(3,025)
(13,433)
(3,122)
7,885 $
8,211 $ 28,737 $ 8,075 $
(718)
(718)
9,856 $ 10,338 $
(518)
(2,671)
(472)
10.441 $ 38,710 $
10,116
6,239
7,232
7,483
7,890
28,844
8,144
8.572
7,257
10,139
34,111
7,700
9,633
10,010
11,905
39,248
11,714
15,057
13,316
12,623
52,710
10,775
(115)
(544)
(1,207)
(1,190)
(3,056)
(1,142)
(1,403)
(315)
$
6,124 $
6,688 $
6,276 $
6,700 $
25,788 $
7,002 $
7,169 $
(2,370)
(470)
6,942 $ 7,299 $
(5,230)
(470)
(1,636)
(50)
(3,423)
(3,633)
(5,448)
28,411 $ 6,014 $
6,210 $
6,377 $
6,457 $
(14,140)
(50)
25,058 $
(4,645)
(7,349)
(5,550)
(4,238)
(21,782)
(2,722)
7,069 $
7,708 $
7,766 $
8,385 $
30,928 $
8,053
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