QuickLogic Reports First Quarter Fiscal 2022 Financial Results

 

 

QUICKLOGIC CORPORATION
SUPPLEMENTAL RECONCILIATIONS OF US GAAP AND NON-GAAP FINANCIAL MEASURES
(in thousands, except per share amounts and percentages)
(Unaudited)








Three Months Ended




April 3, 2022



April 4, 2021



January 2, 2022


US GAAP loss from operations


$

(1,009)



$

(2,690)



$

(1,585)


     Adjustment for stock-based compensation within:













          Cost of revenue



56




36




150


          Research and development



85




157




322


          Selling, general and administrative



242




175




599


Non-GAAP loss from operations


$

(626)



$

(2,322)



$

(514)


US GAAP net loss


$

(1,164)



$

(1,689)



$

(1,583)


     Adjustment for stock-based compensation within:













          Cost of revenue



56




36




150


          Research and development



85




157




322


          Selling, general and administrative



242




175




599


Non-GAAP net loss


$

(781)



$

(1,321)



$

(512)


US GAAP net loss per share, basic and diluted


$

(0.10)



$

(0.15)



$

(0.13)


     Adjustment for stock-based compensation



0.04




0.03




0.09


Non-GAAP net loss per share, basic and diluted


$

(0.06)



$

(0.12)



$

(0.04)


US GAAP gross margin percentage



60.1

%



51.1

%



56.1

%

     Adjustment for stock-based compensation included in cost of 
     revenue



1.4

%



1.6

%



4.0

%

Non-GAAP gross margin percentage



61.5

%



52.7

%



60.1

%


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