Cytek Investor Day Presentation Deck
Note: Fiscal Quarter
Non-GAAP Adjusted GP Reconciliation
($ in thousands)
Non-GAAP Adjusted Gross Profit Reconciliation
($ in thousands)
GAAP Gross Profit
Adjustments
Amortization of Acquisition-Related Intangible Assets
Stock-Based Compensation Expense
Non-GAAP gross profit
Revenue
!Non-GAAP gross profit %
FY20A
51,710
0
232
51,942
92,839
56%
FY21A
79,144
237
1,508
80,888
127,950
63%
1
1Q2020
8,375
0
29
8,404
17,988
47%
2Q2020
8,270
0
40
8,310
19,137
43%
3Q2020
15,615
0
38
15,653
25,095
62%
4Q2020
19,450
0
125
19,574
30,619
64%
1Q2021
14,487
0
112
14,599
24,272
60%
2Q2021
19,745
0
120
19,864
30,408
65%
3Q2021
21,276
0
559
21,835
34,376
64%
4Q2021
23,636
237
717
24,589
38,893
63%
CYTEK
TRANSCEND THE CONVENTIONAL
4Q2022
20,177
337
708
21,221
35,064
61%
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