NVIDIA Shareholder Engagement Presentation Deck
FY22
Gross margin
($ in million)
Operating
income
($ in million)
Net income
($ in million)
Shares used
in diluted
per share
calculation
(millions)
Diluted EPS
RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES
Acquisition
Non-GAAP Termination
Cost
$17,969
66.8%
$12,690
$11,259
2,535
$4.44
I
|
|
|
|
Acquisition-
Related and
Other Costs
(A)
(344)
(1.4)
(636)
(636)
Stock-Based
Compensation
(B)
(141)
(0.5)
(2,004)
(2,004)
A. Consists of amortization of intangible assets, transaction costs, and certain compensation charges.
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
C. Other comprises of restructuring costs and other, legal settlement costs, contributions, and net losses from non-affiliated investments
D. Includes tax impact of adjustments, domestication tax adjustments, and foreign tax benefit.
IP-Related
Cost
(9)
T
(9)
(9)
|
|
Other Tax Impact
(D)
(C)
|
T
|
96
|
|
T
T
I
1,046
|
T
GAAP
$17,475
64.9%
$10,041
$9,752
2,535
$3.85View entire presentation