Investor Presentaiton
18
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GAAP to Non-GAAP Reconciliations
In millions; unaudited
GAAP Gross Profit
Stock-based compensation expense
Amortization of acquired intangible assets
Other
Non-GAAP Gross Profit
GAAP Operating Expenses
Q1F23
Q4F23
$ 981
14
$ 92
1
-
$ 996
11
(1)
Q1F24
$ 99
13
2
$ 104
$ 112
$ 823
$ 742
Stock-based compensation expense
Amortization of acquired intangible assets
(72)
(61)
$ 695
(64)
(38)
(17)
Other
Employee termination, asset impairment and other
Strategic review
Non-GAAP Operating Expenses
GAAP Operating Income (Loss)
Gross profit adjustments
Operating expense adjustments
Non-GAAP Operating Income (Loss)
(24)
(53)
(27)
དྲུག
(57)
(2)
(17)
(2)
$ 689
$ 158
15
$ 582
$ (650)
$555
$ (596)
12
134
160
13
140
$ 307
$ (478)
$ (443)
GAAP Interest and Other Expense, Net
Other
$ (74)
$ (80)
$ (86)
(1)
(6)
Non-GAAP Interest and Other Expense, Net
$ (75)
$ (86)
$ (86)View entire presentation