PIXELWORKS, INC.
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| Three Months Ended |
| Six Months Ended | ||||||||||||||||
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| June 30, |
| March 31, |
| June 30, |
| June 30, |
| June 30, | ||||||||||
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| 2022 |
| 2022 |
| 2021 |
| 2022 |
| 2021 | ||||||||||
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| Dollars per share |
| Dollars per share |
| Dollars per share |
| Dollars per share |
| Dollars per share | ||||||||||
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| Basic |
| Diluted |
| Basic |
| Diluted |
| Basic |
| Diluted |
| Basic |
| Diluted |
| Basic |
| Diluted |
Reconciliation of GAAP and non-GAAP net loss attributable to Pixelworks, Inc. |
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GAAP net loss attributable to Pixelworks Inc. |
| $ (0.09) |
| $ (0.09) |
| $ (0.09) |
| $ (0.09) |
| $ (0.08) |
| $ (0.08) |
| $ (0.18) |
| $ (0.18) |
| $ (0.24) |
| $ (0.24) |
Reconciling items included in gross profit |
| 0.00 |
| 0.00 |
| 0.00 |
| 0.00 |
| 0.01 |
| 0.01 |
| 0.00 |
| 0.00 |
| 0.01 |
| 0.01 |
Reconciling items included in operating expenses |
| 0.03 |
| 0.03 |
| 0.02 |
| 0.02 |
| 0.03 |
| 0.03 |
| 0.05 |
| 0.05 |
| 0.06 |
| 0.06 |
| Non-GAAP net loss attributable to Pixelworks Inc. |
| $ (0.06) |
| $ (0.06) |
| $ (0.06) |
| $ (0.06) |
| $ (0.05) |
| $ (0.05) |
| $ (0.13) |
| $ (0.13) |
| $ (0.17) |
| $ (0.17) |
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| *Set forth above are reconciliations of the non-GAAP financial measure to the most directly comparable GAAP financial measure. The non-GAAP financial measure disclosed by the company has limitations and should not be considered a substitute for, or superior to, the financial measure prepared in accordance with GAAP, and the reconciliations from GAAP to Non-GAAP actuals should be carefully evaluated. Please refer to "Non-GAAP Financial Measures" in this document for an explanation of the adjustments made to the comparable GAAP measures, the ways management uses the non-GAAP measures, and the reasons why management believes the non-GAAP measures provide useful information for investors. |
