Ambarella, Inc. Announces Second Quarter Fiscal Year 2017 Financial Results

 

The following table presents details of stock-based compensation expense included in each functional line item in the condensed consolidated statements of operations above:

         
  Three Months Ended July 31,  Six Months Ended July 31, 
   2016    2015    2016    2015  
  (unaudited, in thousands) 
Stock-based compensation:        
Cost of revenue$246  $127  $491  $251  
Research and development 6,873   3,671   13,592   6,765  
Selling, general and administrative 4,347   2,323   8,684   4,587  
         
Total stock-based compensation$11,466  $6,121  $22,767  $11,603  
         

 

 
AMBARELLA, INC.
RECONCILIATION OF GAAP TO NON-GAAP DILUTED EARNINGS PER SHARE
(in thousands, except share and per share data)
        
  Three Months Ended July 31,  Six Months Ended July 31,
   2016    2015    2016    2015 
  (unaudited)
GAAP net income$8,632  $23,097  $10,415  $41,951 
        
Non-GAAP adjustments:       
Stock-based compensation expense  11,466       6,121       22,767       11,603  
Acquisition cost       1,229           1,229  
Income tax effect   (1,592 )     (750 )     (3,238 )     (1,425 )
Non-GAAP net income $ 18,506     $ 29,697     $ 29,944     $ 53,358  
               
GAAP - diluted weighted average shares   34,175,466       33,904,222       34,063,103       33,688,239  
Non-GAAP - diluted weighted average shares   34,175,466       33,904,222       34,063,103       33,688,239  
               
GAAP - diluted net income per share $ 0.25     $ 0.68     $ 0.31     $ 1.25  
Non-GAAP adjustments:              
Stock-based compensation expense   0.34       0.18       0.67       0.34  
Acquisition cost       0.04           0.03  
Income tax effect   (0.05 )     (0.02 )     (0.10 )     (0.04 )
Non-GAAP - diluted net income per share $ 0.54     $ 0.88     $ 0.88     $ 1.58  
               

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