Snowflake Results Presentation Deck slide image

Snowflake Results Presentation Deck

GAAP to Non-GAAP Reconciliations Net Income (Loss) and Net Income (Loss) Attributable to Snowflake Inc. Q3 FY22 $ 312,458 21,983 Q1 FY23 $ 394,434 27,937 Q2 FY23 $ 466,268 30,980 $ 497,248 Q3 FY23 $ 522,752 34,276 $ 334,441 $ 422,371 $ 557,028 Product revenue Professional service and other revenue Revenue Net Income (Loss) GAAP net loss GAAP net loss as a % of revenue Add: Stock-based compensation-related charges Add: Amortization of acquired intangibles Add: Expenses associated with acquisitions and strategic investments Income tax expenses effects related to the above adjustments Non-GAAP net income (loss) Non-GAAP net income (loss) as a % of revenue Net Income (Loss) Attributable to Snowflake Inc. GAAP net loss attributable to Snowflake Inc. GAAP net loss attributable to Snowflake Inc. as a % of revenue Add: Stock-based compensation-related charges Add: Amortization of acquired intangibles Add: Expenses associated with acquisitions and strategic investments Income tax expenses effects related to the above adjustments Adjustments attributable to non controlling interest, net of tax Non-GAAP net income (loss) attributable to Snowflake Inc. Non-GAAP net income (loss) attributable to Snowflake Inc. as a % of revenue Ⓒ2022 Snowflake Inc. All Rights Reserved Q4 FY22 $ 359,558 24,216 $ 383,774 $(154,856) $(132,153) (46)% 163,786 1,922 35 (34)% 167,766 2,178 143 (1,897) $ 36,037 (56) $ 10,831 4% 10% $(154,856) $(132,153) (46)% 163,786 1,922 35 (56) $ 10,831 4% (34)% 167,766 2,178 143 (1,897) $ 36,037 10% $(165,794) (39)% 183,241 5,291 1,909 (26,162) $(1,515) 0% $(165,794) $(222,806) (39)% 183,241 5,291 1,909 (26,162) $(1,515) 0% Note: Fiscal year ends January 31. Numbers are in thousands, except per share data and percentages. Numbers are rounded for presentation purposes. $(222,806) (45)% 214,282 10,297 614 2,226 $4,613 1% (45)% 214,282 10,297 614 2,226 $ 4,613 1% $(201,442) (36)% 235,191 11,088 3,112 (9,501) $ 38,448 7% $(200,936) (36)% 235,191 11,088 3,112 (9,501) (375) $ 38,579 7% FY21 FY22 $ 553,794 $ 1,140,469 38,255 78,858 $592,049 $1,219,327 $(539,102) $(679,948) (91)% (56)% 315,966 675,459 2,777 7,828 296 574 (3,258) (1,827) $(223,321) $ 2,086 (38)% 0% $(539,102) $(679,948) (91)% (56)% 315,966 675,459 2,777 7,828 296 574 (3,258) (1,827) $(223,321) (38)% $ 2,086 0% FY23 YTD $ 1,383,454 93,193 $ 1,476,647 $(590,042) (40)% 632,714 26,676 5,635 (33,437) $ 41,546 3% $(589,536) (40)% 632,714 26,676 5,635 (33,437) (375) $ 41,677 3% 34
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