NVIDIA Investor Presentation Deck
RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL
MEASURES (CONTD.)
Q3 FY2021
Revenue
Gross profit
Gross margin
Research and development expense
Sales, general and administrative expense
Operating expense
Operating income
($ IN MILLIONS)
Net income
Diluted EPS
STOCK-BASED
NON-GAAP COMPENSATION
(A)
$4,726
$3,095
65.5%
$813
$288
$1,101
$1,993
(383)
$1,834
(383)
$2.91
(0.61)
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
(28)
(0.6)
232
123
355
ACQUISITION-
RELATED ITEMS OTHER TAX IMPACT OF
AND OTHER COSTS (C) ADJUSTMENTS
(B)
(86)
(1.8)
2
104
106
(192)
(192)
(0.30)
(21)
(0.5)
(20)
(25)
(0.04)
I
I
T
I
I
102
0.16
GAAP
$4,726
$2,960
62.6%
$1,047
$515
$1,562
$1,398
$1,336
$2.12View entire presentation