Dropbox Results Presentation Deck
Non-GAAP Reconciliation
Gross profit
Gross margin
Research and development
Research and development margin
Sales and marketing
Sales and marketing margin
General and administrative
General and administrative margin
Impairment related to real estate assets
Impairment related to real estate assets
Income from operations
Operating margin
Dropbox
$
GAAP
513.4
81%
216.4
34 %
106.3
17%
60.0
9%
-
130.7
%
21 %
$
Stock based
compensation
5.8
1%
(58.6)
(9%)
(5.2)
(1%)
(14.2)
(2%)
| |
- %
83.8
13 %
Three Months Ended September 30, 2023
Amortization of
acquired
intangible
assets
Acquisition-
related and
other expenses
$
- %
(4.6)
(1%)
T
-%
T
- %
- %
4.6
1%
$
3.7
1%
- %
(3.4)
(1%)
T
- %
- %
7.1
1%
Impairment
related to real
estate assets
- %
- %
| |
- %
||||| |
- %
- %
- %
Workforce
reduction
expense
$
0.2
- %
(0.6)
-%
(0.3)
-%
(0.3)
%
- %
1.4
- %
$
Non-GAAP
523.1
83 %
152.6
24%
97.4
15 %
45.5
7%
| |
- %
227.6
36 %
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