Q1 FY2021 Earnings Summary

RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES (CONTD.) NON-GAAP GROSS MARGIN STOCK-BASED COMPENSATION (A) OTHER (B) GAAP GROSS MARGIN Q1 FY2020 59.0% (0.2) (0.4) 58.4% Q2 FY2020 60.1% (0.3) | 59.8% Q3 FY2020 64.1% (0.5) 63.6% Q4 FY2020 65.4% (0.4) (0.1) 64.9% Q1 FY2021 65.8% (0.7) 65.1% A. Stock-based compensation charge was allocated to cost of goods sold. B. Consists of legal settlement costs.

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