|
RECONCILIATION OF OPERATING EXPENSES TO NON-GAAP OPERATING EXPENSES
(Unaudited, in thousands) | ||||||||||||||||
| Three Months Ended December 31, | Year Ended December 31, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total operating expenses | $ | 130,917 | $ | 115,302 | $ | 521,767 | $ | 423,042 | ||||||||
| Adjustments to reconcile total operating expenses to non-GAAP total operating expenses: | ||||||||||||||||
| Stock-based compensation expense | (34,239 | ) | (30,275 | ) | (156,271 | ) | (119,936 | ) | ||||||||
| Amortization of purchased intangible assets | (33 | ) | (33 | ) | (132 | ) | (44 | ) | ||||||||
| Deferred compensation plan income (expense) | (1,851 | ) | (2,020 | ) | 7,060 | (4,868 | ) | |||||||||
| Non-GAAP operating expenses | $ | 94,794 | $ | 82,974 | $ | 372,424 | $ | 298,194 | ||||||||
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RECONCILIATION OF OPERATING INCOME TO NON-GAAP OPERATING INCOME
(Unaudited, in thousands) | ||||||||||||||||
| Three Months Ended December 31, | Year Ended December 31, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total operating income | $ | 136,892 | $ | 78,571 | $ | 526,785 | $ | 262,417 | ||||||||
| Adjustments to reconcile total operating income to non-GAAP total operating income: | ||||||||||||||||
| Stock-based compensation expense | 35,269 | 31,196 | 160,992 | 123,479 | ||||||||||||
| Amortization of purchased intangible assets | 33 | 33 | 132 | 44 | ||||||||||||
| Deferred compensation plan expense (income) | 1,946 | 2,176 | (7,011 | ) | 5,124 | |||||||||||
| Non-GAAP operating income | $ | 174,140 | $ | 111,976 | $ | 680,898 | $ | 391,064 | ||||||||
