Amplitude Results Presentation Deck
A
GAAP to Non-GAAP Reconciliation
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
© 2021 Amplitude Inc. All rights reserved.
GAAP gross margin
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 September 30,
2021
2020
31,491
426
500
32,417
69.3%
2.0%
71.3%
(36,768)
17,931
500
16,052
(2,285)
(80.8%)
75.8%
(5.0%)
(36,559)
17,931
(0.93)
0.88
(0.05)
$
500
16,052
(2,076) $
39,301
$
$
$
18,601
167
18,768
70.5%
0.6%
71.2%
(2,385)
1,463
227
(695)
(9.0%)
6.4%
(2.6%)
(2,574)
1,463
227
(884)
(0.10)
0.07
(0.03)
25,147
¹ Stock-based compensation expense-related charges include employer payroll tax-related expenses on employee stock transactions.
2 Margin represents percentage of GAAP revenue
21View entire presentation