|
RECONCILIATION OF OPERATING INCOME TO NON-GAAP OPERATING INCOME
(Unaudited, in thousands) | ||||||||||||||||
|
Three Months Ended
June 30, |
Six Months Ended
June 30, | |||||||||||||||
| 2024 | 2023 | 2024 | 2023 | |||||||||||||
| Total operating income | $ | 116,536 | $ | 112,325 | $ | 212,023 | $ | 236,601 | ||||||||
| Adjustments to reconcile total operating income to non-GAAP total operating income: | ||||||||||||||||
| Stock-based compensation and related expenses* | 52,704 | 37,992 | 104,473 | 75,001 | ||||||||||||
| Amortization of acquisition-related intangible assets | 372 | 33 | 663 | 66 | ||||||||||||
| Deferred compensation plan expense | 1,373 | 2,748 | 5,439 | 5,533 | ||||||||||||
| Non-GAAP operating income | $ | 170,985 | $ | 153,098 | $ | 322,598 | $ | 317,201 | ||||||||
*Prior periods exclude stock-based compensation related employer payroll taxes from non-GAAP measures due to immateriality.
|
RECONCILIATION OF OTHER INCOME, NET, TO NON-GAAP OTHER INCOME, NET
(Unaudited, in thousands) | ||||||||||||||||
| Three Months Ended June 30, | Six Months Ended June 30, | |||||||||||||||
| 2024 | 2023 | 2024 | 2023 | |||||||||||||
| Total other income, net | $ | 7,512 | $ | 6,543 | $ | 17,052 | $ | 11,840 | ||||||||
| Adjustments to reconcile other income, net to non-GAAP other income, net: | ||||||||||||||||
| Deferred compensation plan income | (1,266 | ) | (2,488 | ) | (5,285 | ) | (5,022 | ) | ||||||||
| Non-GAAP other income, net | $ | 6,246 | $ | 4,055 | $ | 11,767 | $ | 6,818 | ||||||||
