Amplitude IPO Presentation Deck
GAAP to Non-GAAP Reconciliation
($ in thousands, Fiscal Year Ended December 31)
GAAP Revenue
GAAP Gross Profit
GAAP Gross Margin²
Add: Stock-based compensation expense¹
Add: Acquired intangible assets amortization
Non-GAAP Gross Profit
Non-GAAP Gross Margin²
GAAP Research & Development Expense
GAAP Research & Development Margin²
Less: Stock-based compensation expense¹
Less: Amortization of acquired intangible assets
Non-GAAP Research & Development Expense
Non-GAAP Research & Development Margin²
GAAP Sales & Marketing Expense
GAAP Sales & Marketing Margin²
Less: Stock-based compensation expense¹
Less: Direct listing expense
Non-GAAP Sales & Marketing Expense
Non-GAAP Sales & Marketing Margin²
GAAP General & Administrative Expense
GAAP General & Administrative Margin²
Less: Stock-based compensation expense¹
Less: Direct listing expense
Non-GAAP General & Administrative Expense
Non-GAAP General & Administrative Margin²
¹Stock-based compensation expense-related charges include employer payroll tax-related expenses on employee stock transactions.
FY2019
$68,442
$46,337
67.7%
358
$46,695
68.2%
FY2020
$102,464
$71,981
70.3%
590
227
$72,798
71.0%
$26,098
25.5%
(5,609)
(518)
$19,971
19.5%
$51,819
50.6%
(6,548)
$45,271
44.2%
$18,067
17.6%
(3,901)
$14,166
13.8%
Six Months Ended
June 30, 2021
$72,364
$49,974
69.1%
483
651
$51,108
70.6%
$15,529
21.5%
(2,129)
$13,400
18.5%
$15,529
50.9%
(1,709)
(13)
$35,088
48.5%
$13,531
18.7%
(1,394)
(2,125)
$10,012
13.8%View entire presentation