NVIDIA Shareholder Engagement Presentation Deck
Q2
FY24
Reconciliation of Non-GAAP to GAAP Financial Measures (contd.)
Gross margin
($ in million)
Operating income
($ in million)
Net income
($ in million)
Shares used in diluted
per share calculation
(millions)
Diluted EPS
Non-GAAP
$9,614
71.2%
$7,776
$6,740
2,499
$2.70
Acquisition-Related
and Other Costs
(A)
(119)
(0.9)
(137)
(137)
Stock-Based
Compensation
(B)
(31)
(0.2)
(842)
(842)
1
A. Consists of amortization of intangible assets, transaction costs, and certain compensation charges.
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
C. Other comprises of assets held for sale related adjustments and net gains from non-affiliated investments
IP-Related
Costs
(2)
I
(2)
(2)
I
I
Other
(C)
-
T
5
66
T
T
Tax Impact
of
Adjustments
T
363
T
T
GAAP
$9,462
70.1%
$6,800
$6,188
2,499
$2.48
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