GAAP to Non-GAAP reconciliation table (cumulative cohort)

GAAP to Non-GAAP reconciliation table (cumulative cohort), dark-mode, minimal, dark

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Black appendix slide with a single wide white-on-black table reconciling cumulative cohort revenue to bookings across Q1'10 to Q1'23.

Summary

An appendix reconciliation slide: one wide table on black converting cumulative cohort revenue to cumulative cohort bookings across fourteen Q1 columns (Q1'10 to Q1'23).

Visual description

Solid black background with white text. The same two-line white headline "Reconciliation of GAAP to Non-GAAP Financial Measures" sits top-left. A single wide table occupies the upper third: an "in millions" row label, columns Q1'10 through Q1'23, and rows for Cumulative Cohort Revenue, Cumulative Cohort change in deferred revenues, and a bottom Cumulative Cohort Bookings line set off by hairline rules. The lower two-thirds of the slide is empty black. A small "Numbers may not add due to rounding" note and the bold footer sit at the bottom.

Key takeaway

Letting a single reconciliation table sit high on an otherwise empty black slide: the generous negative space below keeps a wide, number-heavy row legible and unhurried instead of cramming the slide.

Reuse notes

A companion to the previous reconciliation slide, supporting the cohort-monetization charts. Reuse the same dark template and column structure across appendix tables for consistency. The large empty lower area is acceptable in an appendix where one table is the whole point.

From this deck: GAAP to Non-GAAP reconciliation table (cumulative cohort)

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