Amplitude Results Presentation Deck
(8
GAAP to Non-GAAP Reconciliation
AMPLITUDE, INC.
Reconciliation of GAAP to Non-GAAP Data
(In thousands, except percentages and per share amounts)
(unaudited)
Reconciliation of gross profit and gross margin
GAAP gross profit
Plus: stock-based compensation expense and related employer payroll taxes¹
Plus: amortization of acquired intangible assets
Non-GAAP gross profit
GAAP gross margin²
Non-GAAP adjustments
Non-GAAP gross margin²
Reconciliation of operating loss and operating margin
GAAP loss from operations
Plus: stock-based compensation expense and related employer payroll taxes¹
Plus: amortization of acquired intangible assets
Plus: restructuring and other related charges
Non-GAAP loss from operations
GAAP operating margin
Non-GAAP adjustments
Non-GAAP operating margin
Reconciliation of net income (loss)
GAAP net income (loss)
Plus: stock-based compensation expense and related employer payroll taxes¹
Plus: amortization of acquired intangible assets
Plus: restructuring and other related charges
Non-GAAP net income (loss)
Reconciliation of net income (loss) per share
GAAP net income (loss) per share, basic
Non-GAAP adjustments to net income (loss)
Non-GAAP net income (loss) per share, basic
Non-GAAP net income (loss) per share, diluted
Weighted-average shares used in GAAP and non-GAAP per share calculation, basic
Weighted-average shares used in GAAP and non-GAAP per share calculation, diluted³
Note: Certain figures may not sum due to rounding
$
$
$
$
$
$
$
$
Three Months Ended June 30,
2023
2022
50,587
1,687
270
52,544
74.6%
2.9%
77.5%
(30,887)
21,579
(27,758)
21,579
314
8,194
$
$
314
8,194
(800) $
(45.6%)
44.4%
(1.2%)
(0.24)
0.26
0.02
0.02
116,174
126,270
$
$
2,329 $
$
S
41,070
1,669
494
43,233
70.7%
3.7%
74.4%
(24,583)
15,090
494
(8,999)
(42.3%)
26.8%
(15.5%)
(24,568)
15,090
494
(8,984)
(0.22)
0.14
(0.08)
(0.08)
111,036
111,036
$
$
$
$
$
$
$
$
$
Six Months Ended June 30,
2023
2022
97,877 $
3,479
692
102,048
72.9%
3.1%
76.0%
(60,060)
42,433
(54,073)
42,433
779
8,194
(8,654) $
(44.7%)
38.3%
(6.4%)
779
8,194
(2,667)
$
$
115,277
115,277
$
$
(0.47)
0.45
(0.02) $
(0.02) $
$
78,072
2,591
983
81,646
70.2%
3.2%
73.4%
(46,574)
28,866
983
(16,725)
(41.9%)
26.8%
(15.0%)
(46,788)
28,866
983
(16,939)
(0.42)
0.27
(0.15)
(0.15)
110,297
110,297
1 Stock-based compensation expense-related charges include employer payroll tax-related expenses on employee stock transaction
2 Margin represents percentage of GAAP revenue
3 For the three months ended June 30, 2023, the weighted average shares used in the GAAP per share calculation excludes 10.1 million shares, as the effect is anti-dilutive in the period.
© 2023 Amplitude Inc. All Rights Reserved.
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