NVIDIA CORPORATION | ||||
RECONCILIATION OF GAAP TO NON-GAAP OUTLOOK | ||||
Q2 FY2021
Outlook | ||||
($ in millions) | ||||
GAAP gross margin | 58.6 | % | ||
Impact of stock-based compensation expense, acquisition-related costs, and other costs | 7.4 | % | ||
Non-GAAP gross margin | 66.0 | % | ||
GAAP operating expenses | $ | 1,515 | ||
Stock-based compensation expense, acquisition-related costs, and other costs | (475 | ) | ||
Non-GAAP operating expenses | $ | 1,040 | ||
GAAP other expense, net | $ | 50 | ||
Interest expense from amortization of debt discount and other costs | (5 | ) | ||
Non-GAAP other expense, net | $ | 45 | ||
FY2021
Outlook | ||||
($ in millions) | ||||
GAAP operating expenses | $ | 5,700 | ||
Stock-based compensation expense, acquisition-related costs, and other costs | (1,600 | ) | ||
Non-GAAP operating expenses | $ | 4,100 |