nLIGHT Corporate Overview slide image

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 37
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