| NVIDIA CORPORATION | ||||
| RECONCILIATION OF GAAP TO NON-GAAP OUTLOOK | ||||
|
Q2 FY2021
Outlook | ||||
| ($ in millions) | ||||
| GAAP gross margin | 58.6 | % | ||
| Impact of stock-based compensation expense, acquisition-related costs, and other costs | 7.4 | % | ||
| Non-GAAP gross margin | 66.0 | % | ||
| GAAP operating expenses | $ | 1,515 | ||
| Stock-based compensation expense, acquisition-related costs, and other costs | (475 | ) | ||
| Non-GAAP operating expenses | $ | 1,040 | ||
| GAAP other expense, net | $ | 50 | ||
| Interest expense from amortization of debt discount and other costs | (5 | ) | ||
| Non-GAAP other expense, net | $ | 45 | ||
|
FY2021
Outlook | ||||
| ($ in millions) | ||||
| GAAP operating expenses | $ | 5,700 | ||
| Stock-based compensation expense, acquisition-related costs, and other costs | (1,600 | ) | ||
| Non-GAAP operating expenses | $ | 4,100 | ||
