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  
               

« Previous Page 1 | 2 | 3 | 4  Next Page »



Review Article Be the first to review this article
CST: Webinar November 9, 2017

Aldec

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
DVCon Europe 2017: Munich and So much more
More Editorial  
Jobs
Senior Front-End RTL Design AE for EDA Careers at San Jose, CA
Technical Support Engineer EU/Germany/UK for EDA Careers at N/A, United Kingdom
Senior R&D Engineer...Timing Closure Specialist for EDA Careers at San Jose or Anywhere, CA
Upcoming Events
25th IFIP/IEEE International Conference on Very Large Scale Integration (VLSI-SoC 2017) at Yas Viceroy Abu Dhabi Yas Marina Circuit, Yas Island Abu Dhabi United Arab Emirates - Oct 23 - 25, 2017
ARM TechCon 2017 at Santa Clara Convention Center Santa Clara CA - Oct 24 - 26, 2017
MIPI DevCon Bangalore 2017 at The Leela Palace Bengaluru India - Oct 27, 2017
MIPI DevCon Hsinchu City 2017 at Sheraton Hsinchu Hotel Taiwan - Oct 31, 2017
CST: Webinar series



Internet Business Systems © 2017 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise