Alliance for OpenUSD

Acquisition-Related Non-GAAP Acquisition Termination Cost (A) Reconciliation of Non-GAAP to GAAP Financial Measures (contd.) Operating Income and Margin ($ in Millions & Margin Percentage) Stock-Based IP-Related Other and Other Costs Compensation GAAP Costs (C) (B) $4,407 (2) (557) (35) (9) $3,804 FY 2019 37.6% (4.7) (0.3) (0.1) 32.5% $3,735 (31) (844) (14) $2,846 FY 2020 34.2% (0.3) (7.7) (0.1) 26.1% $6,803 (836) (1,397) (38) $4,532 FY 2021 40.8% (5.0) (8.4) (0.2) 27.2% $12,690 (636) (2,004) (9) $10,041 FY 2022 47.2% (2.5) (7.4) 37.3% $9,040 (1,353) (674) (2,710) (16) (63) $4,224 FY 2023 33.5% (5.0) (2.5) (10.0) (0.1) (0.2) 15.7% $5,280 (1,353) (324) (1,227) (9) $2,367 1H FY 2023 35.2% (9.0) (2.2) (8.2) 15.8% $10,828 1H FY 2024 52.3% (311) (1.5) (1,576) (10) 10 $8,941 (7.6) 43.2% A. Consists of amortization of acquisition-related intangible assets, inventory step-up, transaction costs, compensation charges, and other costs B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense C. Comprises of legal settlement costs, contributions, restructuring costs and assets held for sale related adjustments NVIDIA

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