QuickLogic Reports Fiscal 2021 First Quarter Results

 

QUICKLOGIC CORPORATION
SUPPLEMENTAL RECONCILIATIONS OF US GAAP AND NON-GAAP FINANCIAL MEASURES
(in thousands, except per share amounts and percentages)
(Unaudited)




Three Months Ended




April 4, 2021



March 29, 2020



January 3, 2021


US GAAP loss from operations


$

(2,690)



$

(3,062)



$

(2,866)


Adjustment for stock-based compensation within:













Cost of revenue



36




12




82


Research and development



157




(464)




597


Selling, general and administrative



175




54




459


Restructuring expenses and asset write-offs (1)






479




129


Non-GAAP loss from operations


$

(2,322)



$

(2,981)



$

(1,599)


US GAAP net loss


$

(1,689)



$

(3,165)



$

(2,942)


Adjustment for stock-based compensation within:













Cost of revenue



36




12




82


Research and development



157




(464)




597


Selling, general and administrative



175




54




459


Restructuring expenses and asset write-offs






479




129


Non-GAAP net loss


$

(1,321)



$

(3,084)



$

(1,675)


US GAAP net loss per share, basic and diluted


$

(0.15)



$

(0.38)



$

(0.27)


Adjustment for stock-based compensation



0.03




(0.05)




0.11


Restructuring expenses and asset write-offs



0




0.06




0.01


Non-GAAP net loss per share, basic and diluted


$

(0.12)



$

(0.37)



$

(0.15)


US GAAP gross margin percentage



51.1

%



51.7

%



48.2

%

Adjustment for stock-based compensation included in cost of
revenue



1.6

%



0.5

%



3.3

%

Non-GAAP gross margin percentage



52.7

%



52.2

%



51.5

%


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