Altair Announces Fourth Quarter and Full Year 2023 Financial Results

(1) The Company uses a non-GAAP effective tax rate of 25%.



The following table provides a reconciliation of projected Adjusted EBITDA to projected net income, the most comparable GAAP financial measure:

 (Unaudited) 
  Three Months Ending
March 31, 2024
   Year Ending
December 31, 2024
 
(in thousands) Low   High   Low   High 
Net income$8,000  $11,000  $30,000  $37,700 
Income tax expense 4,500   4,500   17,700   18,000 
Stock-based compensation expense 18,900   18,900   74,500   74,500 
Interest (income) expense, net (3,900)  (3,900)  (16,600)  (16,600)
Depreciation and amortization 9,500   9,500   37,400   37,400 
Adjusted EBITDA$37,000  $40,000  $143,000  $151,000 



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