QuickLogic Reports Fiscal 2021 Second Quarter 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



Six Months Ended




July 4,
2021



June 28,
2020



April 4,
2021



July 4,
2021



June 28,
2020


US GAAP loss from operations


$

(1,980)



$

(2,895)



$

(2,690)



$

(4,670)



$

(5,957)


Adjustment for stock-based compensation within:





















Cost of revenue



18




31




36




54




43


Research and development



82




486




157




239




22


Selling, general and administrative



102




224




175




277




278


Restructuring expenses and asset write-offs (1)






34










513


Non-GAAP loss from operations


$

(1,778)



$

(2,120)



$

(2,322)



$

(4,100)



$

(5,101)


US GAAP net loss


$

(2,062)



$

(2,979)



$

(1,689)



$

(3,751)



$

(6,144)


Adjustment for stock-based compensation within:





















Cost of revenue



18




31




36




54




43


Research and development



82




486




157




239




22


Selling, general and administrative



102




224




175




277




278


Restructuring expenses and asset write-offs






34










513


Non-GAAP net loss


$

(1,860)



$

(2,204)



$

(1,321)



$

(3,181)



$

(5,288)


US GAAP net loss per share, basic and diluted


$

(0.18)



$

(0.35)



$

(0.15)



$

(0.33)



$

(0.73)


Adjustment for stock-based compensation



0.02




0.09




0.03




0.05




0.04


Restructuring expenses and asset write-offs



0




*




0




0




0.07


Non-GAAP net loss per share, basic and diluted


$

(0.16)



$

(0.26)



$

(0.12)



$

(0.28)



$

(0.62)


US GAAP gross margin percentage



50.9

%



45.7

%



51.1

%



51.0

%



48.7

%

Adjustment for stock-based compensation included in cost of revenue



0.6

%



1.4

%



1.6

%



1.0

%



1.0

%

Non-GAAP gross margin percentage



51.5

%



47.1

%



52.7

%



52.0

%



49.7

%


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