Braze Results Presentation Deck
15
Reconciliation of GAAP to Non-GAAP Operating Loss
Three Months Ended
January 31,
Loss from operations
Plus:
Stock-based compensation
expense
Employer taxes related to
stock-based compensation
expense
GAAP to Non-GAAP Reconciliation
DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS
1% Pledge charitable
compensation expense
Acquisition related expense
Non-GAAP Operating loss
2023
($36,520) ($42,588)
18,825
190
2022
773
29,144
Twelve Months Ended
January 31,
2023
($148,140)
72,217
1,346
4,260
773
($16,732) ($13,444) ($69,544)
2022
($78,211)
47,180
($31,031)
Reconciliation of GAAP to Non-GAAP Net Loss
Three Months Ended
January 31,
Net loss attributable to Braze, Inc. ($33,451)
Plus:
Stock-based compensation
expense
Employer taxes related to stock-
based compensation expense
1% Pledge charitable
compensation expense
Acquisition related expense
Non-GAAP net loss attributable
to Braze, Inc.¹1
Non-GAAP net loss per share
attributable to Braze, Inc. common
stockholders, basic and diluted
Weighted-average shares used to
2023
compute net loss per share
attributable to Braze, Inc. common.
stockholders, basic and diluted
18,825
190
773
($13,663)
($0.14)
94,966
2022
($42,935)
29,144
($0.18)
78,364
Twelve Months Ended
January 31,
1 Assumes no tax impact due to the Company's net loss position and deferred tax assets.
2023
($138,966)
72,217
1,346
4,260
773
($13,791) ($60,370) ($29,539)
2022
($76,719)
94,569
47,180
($0.64) ($0.85)
34,897
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