HighGravityDataNvidia — Nov 20, 2024 release
Fiscal 2025 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001045810-24-000315
Showing in the filing
Non-GAAP gross margin
“73.5 %”
Period
Q4 FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 9
Revenue for Q4 FY2025
“$37.5 billion, plus or minus 2%”
GAAP and non-GAAP gross margins for Q4 FY2025
“73.0% and 73.5%, respectively, plus or minus 50 basis points”
GAAP and non-GAAP operating expenses for Q4 FY2025
“approximately $4.8 billion and $3.4 billion, respectively”
GAAP operating expenses for Q4 FY2025
“approximately $4.8 billion”
GAAP and non-GAAP other income and expense for Q4 FY2025
“an income of approximately $400 million”
GAAP and non-GAAP tax rates for Q4 FY2025
“16.5%, plus or minus 1%”
GAAP gross margin for Q4 FY2025
“73.0 %”
Non-GAAP gross margin for Q4 FY2025
“73.5 %”
Non-GAAP operating expenses for Q4 FY2025
“$ 3,400”
Exhibit 99.1 · the passage around this item
… earlier in the release
(E) Reflects a ten-for-one stock split on June 7, 2024 NVIDIA CORPORATION RECONCILIATION OF GAAP TO NON-GAAP OUTLOOK Q4 FY2025 Outlook ($ in millions) GAAP gross margin 73.0 % Impact of stock-based compensation expense, acquisition-related costs, and other costs 0.5 % Non-GAAP gross margin 73.5 % GAAP operating expenses $ 4,750 Stock-based compensation expense, acquisition-related costs, and other costs (1,350) Non-GAAP operating expenses $ 3,400
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.