Ambarella, Inc. Announces Fourth Quarter and Fiscal Year 2022 Financial Results

The difference between GAAP and non-GAAP gross margin was 1.3% and 0.6%, or $1.2 million and $0.3 million, for the three months ending January 31, 2022 and 2021, respectively. The difference between GAAP and non-GAAP gross margin was 0.7% and 0.6%, or $2.4 million and $1.3 million, for the fiscal years ending January 31, 2022 and 2021, 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 January 31,  Twelve Months Ended January 31,
   2022    2021    2022    2021 
  (unaudited)
GAAP net loss$(9,193) $(12,489) $(26,411) $(59,786)
        
Non-GAAP adjustments:       
Stock-based compensation expense 27,534   18,727   87,801   70,134 
Acquisition-related costs 2,978          4,732        
Income tax effect   (3,445 )     (1,092 )     (3,971 )     1,513  
Non-GAAP net income $ 17,874     $ 5,146     $ 62,151     $ 11,861  
               
GAAP - diluted weighted average shares   37,133,454       35,338,351       36,577,120       34,679,717  
Non-GAAP - diluted weighted average shares   39,655,416       37,569,396       38,706,977       35,994,296  
               
GAAP - diluted net loss per share $ (0.25 )   $ (0.35 )   $ (0.72 )   $ (1.72 )
Non-GAAP adjustments:              
Stock-based compensation expense   0.74       0.53       2.40       2.02  
Acquisition-related costs   0.08             0.13        
Income tax effect   (0.09 )     (0.03 )     (0.11 )     0.04  
Effect of Non-GAAP - diluted weighted average shares   (0.03 )     (0.01 )     (0.09 )     (0.01 )
Non-GAAP - diluted net income per share $ 0.45     $ 0.14     $ 1.61     $ 0.33  
               

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