|
RECONCILIATION OF OTHER INCOME (EXPENSE), NET, TO NON-GAAP OTHER INCOME, NET
(Unaudited, in thousands) | ||||||||||||||||
|
Three Months Ended
September 30, |
Nine Months Ended
September 30, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total other income (expense), net | $ | 5 | $ | 793 | $ | (5,720 | ) | $ | 6,411 | |||||||
| Adjustments to reconcile other income (expense), net to non-GAAP other income, net: | ||||||||||||||||
| Deferred compensation plan expense (income) | 1,330 | 399 | 8,607 | (2,639 | ) | |||||||||||
| Non-GAAP other income, net | $ | 1,335 | $ | 1,192 | $ | 2,887 | $ | 3,772 | ||||||||
|
RECONCILIATION OF INCOME BEFORE INCOME TAXES TO NON-GAAP INCOME BEFORE INCOME TAXES
(Unaudited, in thousands) | ||||||||||||||||
|
Three Months Ended
September 30, |
Nine Months Ended
September 30, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total income before income taxes | $ | 151,876 | $ | 77,924 | $ | 384,173 | $ | 190,256 | ||||||||
| Adjustments to reconcile income before income taxes to non-GAAP income before income taxes: | ||||||||||||||||
| Stock-based compensation expense | 42,997 | 31,572 | 125,723 | 92,282 | ||||||||||||
| Amortization of purchased intangible assets | 33 | 11 | 99 | 11 | ||||||||||||
| Deferred compensation plan expense (income) | 125 | 76 | (350 | ) | 309 | |||||||||||
| Non-GAAP income before income taxes | $ | 195,031 | $ | 109,583 | $ | 509,645 | $ | 282,858 | ||||||||
