NVIDIA Investor Day Presentation Deck
OPERATING MARGIN
($ IN MILLIONS & MARGIN
PERCENTAGE)
FY 2017
FY 2018
FY 2019
FY 2020
RECONCILIATION OF NON-GAAP TO GAAP
FINANCIAL MEASURES (CONTD.)
FY 2021
NON-GAAP
$2,221
32.1%
$3,617
37.2%
$4,407
37.6%
$3,735
34.2%
$6,803
40.8%
ACQUISITION-
RELATED AND
OTHER COSTS (A)
(16)
(0.2)
(13)
(0.2)
(2)
(31)
(0.3)
(836)
(5.0)
STOCK-BASED
COMPENSATION (B)
(248)
(3.6)
(391)
(4.0)
(557)
(4.7)
(844)
(7.7)
(1,397)
(8.4)
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. Comprised of IP-related costs, legal settlement costs, contributions, and restructuring and other charges
OTHER (C)
(23)
(0.3)
(3)
(44)
(0.4)
(14)
(0.1)
(38)
(0.2)
GAAP
$1,934
28.0%
$3,210
33.0%
$3,804
32.5%
$2,846
26.1%
$4,532
27.2%View entire presentation