/ Reconciliations of GAAP to Non-GAAP Measures (Unaudited)
| Three Months Ended | |||||||||||||||||||||||||||
| September 30, 2021 | |||||||||||||||||||||||||||
| (in thousands, except percentages and per share data) | Revenue | Gross Profit | % | Operating Income | % | Net Income | EPS - Diluted 1 | ||||||||||||||||||||
| Total GAAP | $ | 441,168 | $ | 378,422 | 85.8 | % | $ | 107,628 | 24.4 | % | $ | 85,342 | $ | 0.97 | |||||||||||||
| Acquisition accounting for deferred revenue | 4,256 | 4,256 | 0.1 | % | 4,256 | 0.7 | % | 4,256 | 0.05 | ||||||||||||||||||
| Stock-based compensation expense | — | 2,753 | 0.6 | % | 44,144 | 9.9 | % | 44,144 | 0.49 | ||||||||||||||||||
| Excess payroll taxes related to stock-based awards | — | 38 | — | % | 626 | 0.1 | % | 626 | 0.01 | ||||||||||||||||||
| Amortization of intangible assets from acquisitions | — | 15,189 | 3.4 | % | 18,592 | 4.2 | % | 18,592 | 0.21 | ||||||||||||||||||
| Transaction expenses related to business combinations | — | — | — | % | 1,716 | 0.4 | % | 1,716 | 0.02 | ||||||||||||||||||
| Adjustment for income tax effect | — | — | — | % | — | — | % | (14,358 | ) | (0.16 | ) | ||||||||||||||||
| Total non-GAAP | $ | 445,424 | $ | 400,658 | 89.9 | % | $ | 176,962 | 39.7 | % | $ | 140,318 | $ | 1.59 | |||||||||||||
