HighGravityDataNvidia — Nov 19, 2025 release
Fiscal 2026 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001045810-25-000228
Showing in the filing
Non-GAAP operating expenses
“$ 5,000”
Period
Q4 FY2026
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 9
Revenue for Q4 FY2026
“$65.0 billion, plus or minus 2%”
GAAP and non-GAAP gross margins for Q4 FY2026
“74.8% and 75.0%, respectively, plus or minus 50 basis points”
GAAP and non-GAAP operating expenses for Q4 FY2026
“approximately $6.7 billion and $5.0 billion, respectively”
GAAP operating expenses for Q4 FY2026
“approximately $6.7 billion”
GAAP and non-GAAP other income and expense for Q4 FY2026
“an income of approximately $500 million”
GAAP and non-GAAP tax rates for Q4 FY2026
“17.0%, plus or minus 1%”
GAAP gross margin for Q4 FY2026
“74.8 %”
Non-GAAP gross margin for Q4 FY2026
“75.0 %”
Non-GAAP operating expenses for Q4 FY2026
“$ 5,000”
Exhibit 99.1 · the passage around this item
… earlier in the release
NVIDIA CORPORATION RECONCILIATION OF GAAP TO NON-GAAP OUTLOOK Q4 FY2026 Outlook ($ in millions) GAAP gross margin 74.8 % Impact of stock-based compensation expense, acquisition-related costs, and other costs 0.2 % Non-GAAP gross margin 75.0 % GAAP operating expenses $ 6,650 Stock-based compensation expense, acquisition-related costs, and other costs (1,650) Non-GAAP operating expenses $ 5,000
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.