NVIDIA Investor Presentation Deck slide image

NVIDIA Investor Presentation Deck

Reconciliation of Non-GAAP to GAAP Financial Measures (contd.) Operating Income and Margin ($ in Millions & Margin Percentage) FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 1H FY 2023 1H FY 2024 Non-GAAP $4,407 37.6% $3,735 34.2% $6,803 40.8% $12,690 47.2% $9,040 33.5% $5,280 35.2% $10,828 52.3% Acquisition Termination Cost T T (1,353) (5.0) (1,353) (9.0) Acquisition-Related and Other Costs (A) (2) (31) (0.3) (836) (5.0) (636) (2.5) (674) (2.5) (324) (2.2) (311) (1.5) Stock-Based Compensation (B) (557) (4.7) (844) (7.7) (1,397) (8.4) (2,004) (7.4) (2,710) (10.0) (1,227) (8.2) (1,576) (7.6) A. Consists of amortization of acquisition-related intangible assets, inventory step-up, transaction costs, compensation charges, and other costs B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense C. Comprises of legal settlement costs, contributions, restructuring costs and assets held for sale related adjustments IP-Related Costs (35) (0.3) (14) (0.1) (38) (0.2) (9) (16) (0.1) (10) T Other (C) (9) (0.1) I (63) (0.2) (9) 10 I GAAP $3,804 32.5% $2,846 26.1% $4,532 27.2% $10,041 37.3% $4,224 15.7% $2,367 15.8% $8,941 43.2% 37 NVIDIA
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