NVIDIA Financial and Strategic Overview
RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES (CONTD.)
NON-GAAP
ACQUISITION-
RELATED AND
OTHER COSTS
STOCK-BASED
COMPENSATION
(B)
OTHER
(C)
TAX IMPACT
OF
DOMESTICATION
TAX BENEFIT
ADJUSTMENTS
FOREIGN
TAX
BENEFIT
GAAP
(A)
Q4 FY2022
Operating income
$3,677
(156)
(551)
$2,970
($ in million)
Net income
$3,350
(156)
(551)
(53)
330
(7)
90
$3,003
($ in million)
Shares used in
diluted per share
2,545
2,545
calculation
(millions)
Diluted EPS
$1.32
$1.18
A. Consists of amortization of intangible assets, transaction costs, and certain compensation charges.
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
C. Other comprises of net losses from non-affiliated investments
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