HighGravityDataAMD — Aug 4, 2026 release
Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000002488-26-000121
Showing in the filing
Basic shares (Estimate)
“1,636”
Period
Q3 FY2026
Measure
GAAP-tied
Source
Guidance table
All guidance in this release · 10
Revenue for Q3 FY2026
“~$13 Billion +/- $300 Million”
Gross Margin for Q3 FY2026
“~56%”
Operating Expenses for Q3 FY2026
“~$3.65 Billion”
Other Income (Expense) net of Interest Expense for Q3 FY2026
“~$55 Million”
Effective Tax Rate for Q3 FY2026
“13% of pre-tax income”
Projected non-GAAP tax rate for FY2026
“13%”
Diluted Share Count for Q3 FY2026
“~1.66 Billion shares”
Basic shares (Estimate) for Q3 FY2026
“1,636”
Dilutive impact from employee equity grants … for Q3 FY2026
“25”
Diluted shares (Estimate) for Q3 FY2026
“1,661”
Exhibit 99.1 · the passage around this item
… earlier in the release
The estimated dilutive impact of employee equity grants in Q3’26 is based on the average stock price of $534 between June 29, 2026 and July 24, 2026. Shares (millions) (Unaudited) (1) Q2’26 Q3’26 Actual Estimate Basic shares 1,632 1,636 Dilutive impact from employee equity grants (2) 27 25 Diluted shares 1,659 1,661
26 | | Q2 2026 FINANCIAL RESULTS – August 4, 2026 Appendices Reconciliation of GAAP to Adjusted Non-GAAP Financial Measures $ in millions, except % (Unaudited) Q2’25 GAAP gross profit $ 3,059 GAAP gross margin 40% Stock-based compensation, amortization of acquisition-related intangibles, acquisition-related and other costs 267 Inventory and related charges associated with U.S. export restrictions 800 Non-GAAP gross profit (as adjusted to exclude inventory and related charges associated with U.S. export restrictions) $ 4,126 Non-GAAP gross margin (as adjusted to exclude inventory and related charges associated with U.S. export restrictions) 54%
27 | | Q2 2026 FINANCIAL RESULTS – August 4, 2026
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.