Amplitude Results Presentation Deck
(8
Reconciliation of gross profit and gross margin
GAAP gross profit
Plus: stock-based compensation expense and related employer payroll taxes
Plus: amortization of acquired intangible assets
Non-GAAP gross profit
GAAP gross margin
GAAP to Non-GAAP Reconciliation
Non-GAAP adjustments
Non-GAAP gross margin
Reconciliation of operating loss and operating margin
GAAP loss from operations
Plus: stock-based compensation expense and related employer payroll taxes
Plus: amortization of acquired intangible assets
Plus: direct listing expenses
Non-GAAP loss from operations
GAAP operating margin
Non-GAAP adjustments
Non-GAAP operating margin
Reconciliation of net loss
GAAP net loss
Plus: stock-based compensation expense and related employer payroll taxes
Plus: amortization of acquired intangible assets
Plus: direct listing expenses
Non-GAAP net loss
Reconciliation of net loss per share
GAAP net loss per share, basic and diluted
Non-GAAP adjustments to net loss
Non-GAAP net loss per share, basic and diluted
Weighted-average shares used in GAAP and non-GAAP per share calculation, basic and diluted
Note: Certain figures may not sum due to rounding
$
$
$
$
$
$
$
Three Months Ended June 30,
2022
2021
41,070
1,669
494
43,233
70.7%
3.7%
74.4%
(24,583)
15,090
494
(8,999)
(42.3%)
26.8%
(15.5%)
(24,568)
15,090
494
(8,984)
$
$
$
$
$
(0.22) $
0.14
(0.08) $
111,036
27,119
247
429
27,795
69.1%
1.7%
70.8%
(9,747)
3,086
429
2,086
(4,146)
(24.8%)
14.3%
(10.6%)
(10,083)
3,086
429
2,086
(4,482)
(0.34)
0.19
(0.15)
29,681
$
$
$
$
$
$
$
Six Months Ended June 30,
2022
2021
78,072
2,591
983
81,646
70.2%
3.2%
73.4%
(46,574)
28,866
983
(46,788)
28,866
983
$
(16,725) $
(41.9%)
26.8%
(15.0%)
(16,939)
$
$
$
(0.42)
0.27
(0.15) $
110,297
$
49,974
483
651
51,108
69.1%
1.6%
70.6%
(15,896)
5,714
651
2,139
(7,392)
(22.0%)
11.8%
(10.2%)
(16,522)
5,714
651
2,139
(8,018)
(0.57)
0.29
(0.28)
28,808
¹ Stock-based compensation expense-related charges include employer payroll tax-related expenses on employee stock transactions.
2 Margin represents percentage of GAAP revenue
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