Position in the business Looks at cash entering a business and leaving a business (two-way) Looks at money entering a business (one-way) Calculation Adjusts net income through addition and subtraction of revenue, expense, and credit² Units sold x Avg price No. of customers x Avg price...
Stock-based compensation and related excess payroll tax $1.98 - $2.03 Expenses related to business combinations $0.08 Adjustment for income tax effect ($0.62) - ($0.64) Non-GAAP expectation $7.48 - $7.80 / Use of Non-GAAP Measures We provide non-GAAP revenue, non-GAAP gross ...
Non-GAAP financial measures exclude the income statement effects of stock-based compensation, excess payroll taxes related to stock-based compensation, amortization of acquired intangible assets, expenses related to business combinations and adjustments for the income tax effect of the excluded items. ...