Amplitude Results Presentation Deck
A
GAAP to Non-GAAP Reconciliation
Ⓒ2022 Amplitude Inc. All rights reserved.
Reconciliation of gross profit and gross margin
GAAP gross profit
Plus: stock-based compensation expense and related employer payroll taxes
Plus: amortization of acquired intangible assets
Non-GAAP gross profit
GAAP gross margin
Non-GAAP adjustments
Non-GAAP gross margin
Reconciliation of operating loss and operating margin
GAAP loss from operations
Plus: stock-based compensation expense and related employer payroll taxes
Plus: amortization of acquired intangible assets
Plus: direct listing expenses
Non-GAAP loss from operations
GAAP operating margin
Non-GAAP adjustments
Non-GAAP operating margin
Reconciliation of net loss
GAAP net loss
Plus: stock-based compensation expense and related employer payroll taxes
Plus: amortization of acquired intangible assets
Plus: direct listing expenses
Non-GAAP net loss
Reconciliation of net loss per share
GAAP net loss per share, basic and diluted
Non-GAAP adjustments to net loss
Non-GAAP net loss per share, basic and diluted
Weighted-average shares used in GAAP and non-GAAP per share calculation, basic and diluted
Note: Certain figures may not sum due to rounding
$
$
$
$
$
$
$
$
Three Months Ended March 31,
2022
2021
37,002
922
489
38,413
69.7%
2.7%
72.4%
(21,991)
13,776
489
(7,726)
(41.4%)
26.9%
(14.6%)
(22,220)
13,776
489
(7,955)
(0.20)
0.13
(0.07)
109,553
$
$
$
$
$
$
$
$
22,855
236
222
23,313
69.0%
1.4%
70.4%
(6,149)
2,628
222
53
(3,246)
(18.6%)
8.8%
(9.8%)
(6,439)
2,628
222
53
(3,536)
(0.23)
0.10
(0.13)
27,926
¹ Stock-based compensation expense-related charges include employer payroll tax-related expenses on employee stock transactions.
2 Margin represents percentage of GAAP revenue
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