NVIDIA Shareholder Engagement Presentation Deck
FY23
Gross margin
($ in million)
Operating
income
($ in million)
Net income
($ in million)
Shares used
in diluted
per share
calculation
(millions)
Diluted EPS
RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES
Acquisition
Non-GAAP Termination
Cost
$15,965
59.2%
$9,040
$8,366
2,507
$3.34
I
|
(1,353)
(1,353)
|
|
Acquisition-
Related and
Other Costs
(A)
(455)
(1.7)
(674)
(674)
Stock-Based
Compensation
(B)
(138)
(0.5)
(2,710)
(2,710)
I
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 costs and other, legal settlement costs, contributions, and net losses from non-affiliated investments
IP-Related
Cost
(16)
(0.1)
(16)
(16)
|
|
Other
(C)
|
|
(63)
(112)
|
|
Tax Impact
of
Adjustments
T
T
|
867
|
T
GAAP
$15,356
56.9%
$4,224
$4,368
2,507
$1.74View entire presentation