/ Reconciliations of GAAP to Non-GAAP Measures (Unaudited)
| Three Months Ended | ||||||||||||||||||||||
| June 30, 2023 | ||||||||||||||||||||||
| (in thousands, except percentages and per share data) | Revenue | Gross Profit | % | Operating Income | % | Net Income | EPS - Diluted 1 | |||||||||||||||
| Total GAAP | $ | 496,599 | $ | 428,259 | 86.2 | % | $ | 95,624 | 19.3 | % | $ | 69,526 | $ | 0.80 | ||||||||
| Stock-based compensation expense | — | 3,478 | 0.7 | % | 56,301 | 11.4 | % | 56,301 | 0.65 | |||||||||||||
| Excess payroll taxes related to stock-based awards | — | 16 | — | % | 953 | 0.1 | % | 953 | 0.01 | |||||||||||||
| Amortization of intangible assets from acquisitions | — | 20,079 | 4.1 | % | 25,549 | 5.2 | % | 25,549 | 0.29 | |||||||||||||
| Expenses related to business combinations | — | — | — | % | 2,101 | 0.4 | % | 2,101 | 0.02 | |||||||||||||
| Adjustment for income tax effect | — | — | — | % | — | — | % | (15,099 | ) | (0.17 | ) | |||||||||||
| Total non-GAAP | $ | 496,599 | $ | 451,832 | 91.0 | % | $ | 180,528 | 36.4 | % | $ | 139,331 | $ | 1.60 | ||||||||
