| (1 | ) | Acquisition-related costs primarily comprised of transaction costs, purchase price adjustments for inventory and certain compensation charges |
RECONCILIATION OF AMD GAAP TO AMD NON-GAAP EXCLUDING XILINX
(in millions) (Unaudited)
| Three Months Ended March 26, 2022 | ||||||||||
| Revenue |
Gross
Profit |
Gross
Margin % |
Operating
Income |
Operating
Margin % | ||||||
| AMD GAAP | $ | 5,887 | $ | 2,818 | 48 % | $ | 951 | 16 % | ||
| Stock-based compensation | — | 4 | 174 | |||||||
| Acquisition-related costs (1) | — | 92 | 233 | |||||||
| Amortization of acquired intangible assets | — | 186 | 479 | |||||||
| AMD Non-GAAP | 5,887 | 3,100 | 53 % | 1,837 | 31 % | |||||
| Xilinx segment | 559 | 388 | 233 | |||||||
| AMD Non-GAAP Excluding Xilinx | $ | 5,328 | $ | 2,712 | 51 % | $ | 1,604 | 30 % | ||
