Investor Presentaiton
APPENDIX: GAAP TO NON-GAAP RECONCILIATIONS
GoPro
($ in thousands, except per share data)
Q2 2021
Q1 2021
Q4 2020
GAAP net income (loss)
Stock-based compensation:
Cost of revenue
Operating expenses
$
16,952 $ (10,168) $
44,413
$
Q3 2020
3,307
Q2 2020
$ (50,975) $ (63,528) $
Q1 2020
Q4 2019
Q3 2019
Q2 2019
95,820
$ (74,810) $ (11,287)
508
429
373
340
332
503
419
448
522
9,521
8,440
7,664
8,073
5,544
7,134
6,609
9,321
10,084
10,029
8,869
8,037
8,413
5,876
7,637
7,028
9,769
10,606
Total stock-based compensation
Acquisition-related costs:
Cost of revenue
288
723
723
964
1,024
1,887
1,864
1,863
2,009
Total acquisition-related costs
288
723
723
964
1,024
1,887
1,864
1,863
2,009
Restructuring and other costs:
Cost of revenue
49
50
50
11
938
336
(4)
71
Operating expenses
856
783
58
14,277
11,015
(60)
29
1,793
Total restructuring and other costs
905
833
69
15,215
11,351
(64)
29
1,864
Non-cash interest expense
3,512
3,433
3,018
2,498
2,477
2,373
2,354
2,255
2,236
Loss on extinguishment of debt
5,389
Income tax adjustments
(11,824)
1,145
Non-GAAP net income (loss)
$ 19,862 $
(585)
4,835 $ 61,064 $
652
31,049
526
2,082
(4,597)
(342)
(1,235)
$ (29,721) $ (49,613) $ 102,498 $ (61,265) $
4,193
GAAP shares for diluted net income (loss) per
share
164,857
Add: dilutive shares
152,181
7,671
156,464
151,849
148,497
147,560
147,052
145,617
144,668
1,622
Non-GAAP shares for diluted net income
(loss) per share
164,857
159,852
156,464
151,849
148,497
147,560
147,052
145,617
146,290
GAAP diluted net income (loss) per share
$
0.10 $
(0.07) $
0.28 $
0.02
$
Non-GAAP diluted net income (loss) per
share
$
0.12 $
0.03 $
0.39 $
0.20 $
(0.34) $
(0.20) $
(0.43) $
(0.34) $ 0.70 $
0.65 $ (0.51) $ (0.08)
(0.42) $ 0.03
Confidential information. Copyright © 2021. GoPro, Inc. All rights reserved.
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