NVIDIA Shareholder Engagement Presentation Deck
Reconciliation of Non-GAAP to GAAP Financial Measures (contd.)
Q3 FY23
Gross margin
($ in million)
Operating income
($ in million)
Net income
($ in million)
Shares used
in diluted
per share
calculation
(millions)
Diluted EPS
Non-GAAP
$3,329
56.1%
$1,536
$1,456
2,499
$0.58
Acquisition-
Related and Other
Costs
(A)
(120)
(2.0)
(174)
(174)
I
T
Stock-Based
Compensation
(B)
(32)
(0.5)
(745)
(745)
T
A. Consists of amortization of intangible assets, transaction costs, and certain compensation charges.
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
C. Other comprises of restructuring, contributions and net losses from non-affiliated investments
Other
(C)
T
(16)
(28)
I
I
Tax Impact of
Adjustments
171
T
T
GAAP
$3,177
53.6%
$601
$680
2,499
$0.27
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