Generative AI Computing Platform
Reconciliation of Non-GAAP to GAAP Financial Measures (contd.)
Operating Income
and Margin
($ in Millions &
Margin Percentage)
Non-GAAP
Acquisition
Termination Cost
Acquisition-Related
and Other Costs
(A)
Stock-Based
Compensation
(B)
Other
IP-Related Costs
GAAP
(C)
$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)
|
FY 2021
40.8%
|
(5.0)
(8.4)
(0.2)
$12,690
|
(636)
(2,004)
(9)
|
$4,532
27.2%
$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%
|
ā ā
(311)
(1,576)
(10)
10
$8,941
(1.5)
(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
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