NVIDIA Investor Day Presentation Deck
FY 2021
EPS
Net income
Shares used in diluted
per share calculation (D)
Diluted EPS (D)
FY 2022
Net income
Shares used in diluted
per share calculation
Diluted EPS
NON
GAAP
$6,277
2,510
$2.50
$11,259
2,535
$4.44
RECONCILIATION OF NON-GAAP TO GAAP
FINANCIAL MEASURES (CONTD.)
ACQUISITION
-RELATED
AND OTHER
COSTS (A)
(836)
1
}
(636)
STOCK-BASED
COMPENSATIO
N (B)
(1,397)
!
¦
(2,004)
OTHE
R (C)
(41)
1
1
87
|
|
TAX IMPACT
OF
ADJUSTMEN
TS
329
712
A. Acquisition-related and other costs consist of amortization of intangible assets, inventory step-up, transaction costs, 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. Consists of IP-related costs, gains/losses from non-affiliated investments and interest expense related to amortization of debt discount
D. Adjusted for a four-for-one stock split effective July 2021
¦
}
DOMESTICATIO
N TAX BENEFIT
¦ ¦ ¦
244
FOREIG
N TAX
BENEFI
T
1
1
|
90
¦
|
GAAP
$4,332
2,510
$1.73
$9,752
2,535
$3.85View entire presentation