Braze Results Presentation Deck
GAAP to Non-GAAP Reconciliation
DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS
Reconciliation of GAAP to Non-GAAP Operating Loss
Six Months Ended
July 31,
Loss from operations
Plus:
Three Months Ended
July 31,
2022
($35,107) ($12,150)
2021
Stock-based compensation
expense
Employer taxes related to
stock-based compensation
expense
Charitable contribution
expense
Non-GAAP Operating loss ($17,462) ($6,500)
17,113
532
5,650
2022
($74,756) ($25,175)
34,084
907
4,260
2021
($35,505)
12,606
($12,569)
Reconciliation of GAAP to Non-GAAP Net Loss
Net loss attributable to Braze, Inc.
Plus:
Stock-based compensation
expense
Employer taxes related to
stock-based compensation
expense
Charitable contribution
expense
Non-GAAP net loss
attributable to Braze, Inc.¹
Non-GAAP net loss per share
attributable to Braze, Inc.
common stockholders, basic and
diluted
Weighted-average shares used
to compute net loss per share
attributable to Braze, Inc.
common stockholders, basic and
Three Months Ended
July 31,
2022
($32,886)
17,113
532
($15,241)
($0.16)
94,103
2021
($12,228)
5,650
($0.32)
20,329
Six Months Ended
July 31,
1 Assumes no tax impact due to the Company's net loss position and deferred tax assets.
2022
($72,155) ($25,062)
34,084
($6,578) ($32,904)
907
4,260
($0.35)
2021
93,668
12,606
($12,456)
($0.62)
20,004
brazeView entire presentation