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Light appendix slide reconciling GAAP to non-GAAP by P&L line for Q3 2024, with margin rows under each metric.
Summary
A dense single-period reconciliation for Q3 2024 that walks each P&L line (gross profit, R&D, S&M, G&A, operating income) from GAAP across adjustment columns to non-GAAP, with an italicized margin percentage under every metric.
Visual description
Warm off-white background. Small blue Dropbox logo top-left with the faint "Financial Highlights" running label. Bold near-black headline "Non-GAAP reconciliation". A blue centered super-header "THREE MONTHS ENDED SEPTEMBER 30, 2024" sits above five blue multi-line adjustment column headers (GAAP, Stock Based Compensation, Acquisition-Related and Other Expenses, Amortization of Acquired Intangible Assets, Non-GAAP) on a thin blue rule. The left column lists P&L metrics in bold dark text, each followed by an italicized lighter "... margin" row giving the percentage. Figures right-align with split dollar-sign columns; thin hairline rules separate metric blocks; nil values use a long dash. Footnote and faint page number "44" at the bottom.
Key takeaway
Pairing every dollar line with an italicized margin row directly beneath it, so absolute and relative performance read together. Multi-line blue column headers let a wide reconciliation fit five adjustment categories without crowding.
Reuse notes
The most data-dense layout in the set; reach for it when a single period must be reconciled line by line across several adjustments. The metric-plus-margin row pairing generalizes to any income-statement breakdown. Pairs with the prior-year version (slide 45) as a year-over-year set.
From this deck: Non-GAAP reconciliation by expense line, Q3 2024
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