NVIDIA Q2 FY2021 Financial Summary

RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES (CONTD.) ACQUISITION- STOCK-BASED ($ IN MILLIONS) NON-GAAP COMPENSATION AND OTHER RELATED ITEMS OTHER TAX IMPACT OF ADJUSTMENTS GAAP (C) (A) COSTS (B) Q2 FY2021 Revenue $3,866 $3,866 Gross profit $2,551 (14) (245) (17) | Gross margin 66.0% (0.4) (6.3) (0.5) | Research and development expense $766 228 3 $2,275 58.8% $997 Sales, general and administrative $269 132 226 | | | $627 expense Operating expense $1,035 360 229 $1,624 Operating income $1,516 (374) (474) (17) $651 Net income $1,366 (374) (474) (20) 124 $622 Diluted EPS $2.18 (0.60) (0.76) (0.03) 0.20 $0.99 A. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense B. Primarily consists of amortization of intangible assets, inventory step-up, transaction costs, and certain compensation charges C. Comprises of legal settlement costs, losses from non-affiliated investments, and interest expense related to amortization of debt discount

View entire presentation