Braze Results Presentation Deck
15
Reconciliation of GAAP to Non-GAAP Operating Loss
Three Months Ended
October 31,
Nine Months Ended
October 31,
Loss from operations
Plus:
Stock-based compensation
expense
Employer taxes related to
stock-based compensation
GAAP to Non-GAAP Reconciliation
DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS
expense
Charitable contribution
expense
Non-GAAP Operating loss
2022
($36,864) ($10,448)
19,308
249
2021
($17,307)
5,430
($5,018)
2022
($111,620)
53,392
1,156
4,260
($52,812)
2021
($35,623)
18,036
($17,587)
Reconciliation of GAAP to Non-GAAP Net Loss
Three Months Ended
October 31,
Net loss attributable to Braze, Inc. ($33,360)
Plus:
Stock-based compensation
expense
Employer taxes related to stock-
based compensation expense
Charitable contribution
expense
Non-GAAP net loss attributable
to Braze, Inc.1
Non-GAAP net loss per share
attributable to Braze, Inc. common
stockholders, basic and diluted
2022
Weighted-average shares used to
compute net loss per share
attributable to Braze, Inc. common
stockholders, basic and diluted
19,308
249
($13,803)
($0.15)
94,469
2021
($8,722)
5,430
($3,292)
($0.16)
20,717
1 Assumes no tax impact due to the Company's net loss position and deferred tax assets.
Nine Months Ended
October 31,
2022
($105,515) ($33,784)
53,392
1,156
4,260
($46,707)
($0.50)
2021
94,168
18,036
($15,748)
($0.78)
20,244
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