2020Q4 - slides

Q1’21 Outlook
Q1’21
as of 02/02/21
Q1’20
Y/Y Change
At Midpoint
Revenue $235M - $238M $225M +5%
Non-GAAP gross margin 1,2 70% - 71% 71% -0.5 pts
Non-GAAP operating margin 1,2 6.5% - 7.5% (1)% +8 pts
Net interest income (expense) $(1)M - $(1)M
Provision for non-GAAP income taxes 1 $1M - $2M $1M +$0.5M
Weighted average shares outstanding, diluted 238M 218M 3 +9%
Non-GAAP net income (loss) per share attributable
to common stockholders, diluted 1 $0.05 - $0.07 $(0.02) +$0.08
Capital expenditures ~ $6M $12M $(6)M
1. Non-GAAP. Reconciliations are not available for forward looking metrics.
2. As a % of revenue.
3. As a result of the net loss in Q1’20, basic shares were used in the calculation for non-GAAP net income per share, diluted
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