Ambarella, Inc. Announces Fourth Quarter and Fiscal Year 2021 Financial Results


The difference between GAAP and non-GAAP gross margin was 0.6% and 0.5%, or $0.347 million and $0.262 million, for the three months ending January 31, 2021 and 2020, respectively. The difference between GAAP and non-GAAP gross margin was 0.6% and 0.5%, or $1.3 million and $1.2 million, for the fiscal years ending January 31, 2021 and 2020, respectively. The differences were due to the effect of stock-based compensation.

AMBARELLA, INC.
RECONCILIATION OF GAAP TO NON-GAAP DILUTED EARNINGS (LOSSES) PER SHARE
(in thousands, except share and per share data)
        
  Three Months Ended January 31,  Twelve Months Ended January 31,
   2021   2020   2021   2020
        
  (unaudited)
GAAP net loss$(12,489) $(12,981) $(59,786) $(44,792)
        
Non-GAAP adjustments:       
Stock-based compensation expense 18,727   16,903   70,134   66,871 
Income tax effect (1,092)  942   1,513     1,576  
Non-GAAP net income $ 5,146     $ 4,864     $ 11,861     $ 23,655  
               
GAAP - diluted weighted average shares   35,338,351       33,677,059       34,679,717       33,083,562  
Non-GAAP - diluted weighted average shares   37,569,396       35,094,270       35,994,296       34,313,148  
               
GAAP - diluted net loss per share $ (0.35 )   $ (0.39 )   $ (1.72 )   $ (1.35 )
Non-GAAP adjustments:              
Stock-based compensation expense   0.53       0.50       2.02       2.02  
Income tax effect   (0.03 )     0.03       0.04       0.05  
Effect of Non-GAAP - diluted weighted average shares   (0.01 )           (0.01 )     (0.03 )
Non-GAAP - diluted net income per share $ 0.14     $ 0.14     $ 0.33     $ 0.69  
               

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