Ambarella, Inc. Announces Third Quarter Fiscal Year 2022 Financial Results

 

The difference between GAAP and non-GAAP gross margin was 0.6% and 0.7%, or $0.5 million and $0.4 million, for the three months ended October 31, 2021 and October 31, 2020, respectively. The difference between GAAP and non-GAAP gross margin was 0.5% and 0.6%, or $1.2 million and $1.0 million, for the nine months ended October 31, 2021 and October 31, 2020, respectively. The differences were due to the effect of stock-based compensation and the amortization of acquisition-related costs.



AMBARELLA, INC.
RECONCILIATION OF GAAP TO NON-GAAP DILUTED EARNINGS (LOSSES) PER SHARE
(in thousands, except share and per share data)
        
  Three Months Ended October 31,  Nine Months Ended October 31,
   2021    2020    2021    2020 
  (unaudited)
GAAP net income (loss)$756  $(17,078) $(17,218) $(47,297)
        
Non-GAAP adjustments:       
Stock-based compensation expense 22,053   18,977   60,267   51,407 
Acquisition-related costs 1,754      1,754    
Income tax effect (2,357)  1,407   (526)     2,605  
Non-GAAP net income $ 22,206     $ 3,306     $ 44,277     $ 6,715  
               
GAAP - diluted weighted average shares   39,046,274       34,819,880       36,391,676       34,460,172  
Non-GAAP - diluted weighted average shares   39,046,274       35,801,017       38,390,832       35,469,263  
               
GAAP - diluted net income (loss) per share $ 0.02     $ (0.49 )   $ (0.47 )   $ (1.37 )
Non-GAAP adjustments:              
Stock-based compensation expense   0.57       0.55       1.66       1.49  
Acquisition-related costs   0.04             0.05        
Income tax effect   (0.06 )     0.04       (0.01 )     0.08  
Effect of Non-GAAP - diluted weighted average shares         (0.01 )     (0.08 )     (0.01 )
Non-GAAP - diluted net income per share $ 0.57     $ 0.09     $ 1.15     $ 0.19  
               

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