| AMBARELLA, INC. | |||||||
| RECONCILIATION OF GAAP TO NON-GAAP DILUTED EARNINGS (LOSSES) PER SHARE | |||||||
| (in thousands, except share and per share data) | |||||||
| Three Months Ended April 30, | |||||||
| 2024 | 2023 | ||||||
| (unaudited) | |||||||
| GAAP net loss | $ | (37,932 | ) | $ | (35,902 | ) | |
| Non-GAAP adjustments: | |||||||
| Stock-based compensation expense | 26,036 | 27,265 | |||||
| Acquisition-related costs | 1,277 | 1,277 | |||||
| Income tax effect | 152 | 1,333 | |||||
| Non-GAAP net income (loss) | $ | (10,467 | ) | $ | (6,027 | ) | |
| GAAP - diluted weighted average shares | 40,774,991 | 39,340,791 | |||||
| Non-GAAP - diluted weighted average shares | 40,774,991 | 39,340,791 | |||||
| GAAP - diluted net loss per share | $ | (0.93 | ) | $ | (0.91 | ) | |
| Non-GAAP adjustments: | |||||||
| Stock-based compensation expense | 0.64 | 0.69 | |||||
| Acquisition-related costs | 0.03 | 0.03 | |||||
| Income tax effect | — | 0.04 | |||||
| Effect of Non-GAAP - diluted weighted average shares | — | — | |||||
| Non-GAAP - diluted net income (loss) per share | $ | (0.26 | ) | $ | (0.15 | ) | |
Ambarella, Inc. Announces First Quarter Fiscal Year 2025 Financial Results
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