nLIGHT at a Glance slide image

nLIGHT at a Glance

GAAP to Non-GAAP Reconciliation | Operating Expenses nLight, Inc. (in thousands, except per share data) Non-GAAP adjustments: Stock-based compensation in R&D 2018 2019 2020 2021 2022 01 Q2 Q3 Q4 GAAP research and development ("R&D") expense $ 4,283 $ 4,898 $ 5,475 $ 6,398 $ Totals 21,054 $ Q1 02 Q3 Q4 6.422 $ 6,494 $ 6,402 $ 8,819 $ Totals 28,137 $ Q1 Q2 Q3 Q4 8,538 $ 9,472 $ 11,126 $ Totals 12,028 $ 41,164 $ Q1 Q2 Q3 Q4 Totals Q1 Q2 Totals 11,710 $ 14,282 $ 14,838 $ 13,984 $ 54,814 $ 13,711 $ 13,788 $ 27,499 (25) (200) (513) (555) (1,293) (558) (711) (424) Amortization of purchased intangibles Non-GAAP R&D expense S 4,258 $ 4,698 $ 4,962 S 5,843 $ 19.761 S 5,864 S 5,783 $ 5,978 $ (1,606) (3,299) (328) (328) 6.885 $ 24,510 $ (1,782) (656) 6,100 $ (2,275) (656) 6,541 $ (2,545) (696) 7,885 $ (3,101) (9,703) (716) (2,724) (2,918) (717) 8,211 $ 28,737 $ 8,075 (3,708) (718) 9,856 $ 10,338 (3,782) (718) (3,025) (518) 10,441 $ 38,710 $ (13,433) (2,671) (3,122) (472) 10,116 $ (3,117) (407) 10.264 $ 20,380 (6,239) (879) GAAP selling, general and administrative ("SG&A") expense 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 11,914 22,689 Non-GAAP adjustments: Stock-based compensation in SG&A (115) (544) (1,207) (1,190) (3,056) (1,142) (1,403) (315) (2,370) Acqusition and integration-related costs (470) (5,230) (470) (1,636) (3,423) (3,633) (5,448) Non-GAAP SG&A expense $ 6,124 $ 6,688 $ 6,276 $ 6,700 $ 25,788 $ 7,002 $ 7,169 $ 6,942 $ 7,299 $ (50.00) 28,411 $ 6,014 $ (14,140) (50) (4,645) 6,210 $ 6,377 $ 6,457 $ 25,058 $ 7,069 $ (7,349) 7,708 $ (5,550) (4,238) (21,782) (2,722) (2,879) (5,601) 7,766 $ 8,385 $ 30,928 $ 8,053 $ 9,035 $ 17,088 NLIGHT 40 40
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