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Light appendix slide reconciling GAAP to non-GAAP operating income across five quarters in a wide numeric table.
Summary
The quarterly companion to the annual reconciliation: the same GAAP-to-non-GAAP bridge shown across five sequential quarters (Sept 2023 through Sept 2024) in a wider table.
Visual description
Warm off-white background. Small blue Dropbox logo top-left and the faint "Financial Highlights" running label. Bold near-black headline "Non-GAAP reconciliation". A blue centered super-header "THREE MONTHS ENDED" spans five blue date columns (September 30 2023, December 31 2023, March 31 2024, June 30 2024, September 30 2024) on a thin blue rule. The left column carries the same adjustment line items as the annual version (Income from operations - GAAP, Stock-based compensation, Acquisition-related and other expenses, Net gain on real estate assets, Workforce reduction expense). Figures right-align with split dollar-sign columns and long-dash nil markers; warm-grey rules fence the "Income from operations - Non-GAAP" subtotal and an italicized "Non-GAAP operating margin" closing row. Footnote and faint page number "41" at the bottom.
Key takeaway
Reusing the exact annual-reconciliation template but swapping years for quarters, so the appendix reads as a consistent family rather than ad-hoc tables. The italicized margin row visually separates a derived percentage from the dollar lines above it.
Reuse notes
Pair this with the annual reconciliation slide as a two-slide set (full-year then quarterly) in an earnings-deck appendix. Five date columns is near the comfortable limit for 16:9; beyond that, shrink type or split the table. Same workhorse styling applies.
From this deck: Non-GAAP reconciliation, five quarters
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