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RECONCILIATION OF OTHER INCOME (EXPENSE), NET, TO NON-GAAP OTHER INCOME, NET
(Unaudited, in thousands) | ||||||||||||||||
| Three Months Ended December 31, | Year Ended December 31, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total other income (expense), net | $ | 3,872 | $ | 3,391 | $ | (1,848 | ) | $ | 9,802 | |||||||
| Adjustments to reconcile other income (expense), net to non-GAAP other income, net: | ||||||||||||||||
| Deferred compensation plan expense (income) | (2,007 | ) | (1,924 | ) | 6,600 | (4,563 | ) | |||||||||
| Non-GAAP other income, net | $ | 1,865 | $ | 1,467 | $ | 4,752 | $ | 5,239 | ||||||||
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RECONCILIATION OF INCOME BEFORE INCOME TAXES TO NON-GAAP INCOME BEFORE INCOME TAXES
(Unaudited, in thousands) | ||||||||||||||||
| Three Months Ended December 31, | Year Ended December 31, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total income before income taxes | $ | 140,764 | $ | 81,962 | $ | 524,937 | $ | 272,219 | ||||||||
| Adjustments to reconcile income before income taxes to non-GAAP income before income taxes: | ||||||||||||||||
| 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) | (61 | ) | 252 | (411 | ) | 561 | ||||||||||
| Non-GAAP income before income taxes | $ | 176,005 | $ | 113,443 | $ | 685,650 | $ | 396,303 | ||||||||
