Net revenue retention: Dollar-based net revenue retention is an important metric to measure our ability to retain and expand our relationships with existing customers. We calculate it as the software, camera and TASER warranty subscription and support revenue from a base set of a...
Consolidated Statements of Operations Comparison of the three months endedJune 30, 2024and 2023 The following table presents consolidated results of operations for the three months endedJune 30, 2024and 2023 (in thousands, except number of shares and per share data). Comparison of the s...
private issuers financial statements prepared in accordance with IFRS without reconciliation to US GAAP (2). This situation raised the question whether financial statements prepared in accordance with IFRS from U.S. issuers could be accepted. In August 2008, SEC published Concept Release on allowing ...
RECONCILIATION OF GAAP MEASURES TO NON-GAAP MEASURES (Amounts in thousands, except per share data) (Unaudited) Three Months ended December 31, Year ended December 31, 2023 2022 2023 2022 GAAP Net Income (Loss)...
(b) Other is included for purposes of reconciliation of revenues and profit, but it is not considered a reportable segment. Other primarily includes sourcing activities related to transition services. (c) Includes legal settlement gains of $29.1 million in the twelve mon...
(loss), cash flows or other measures of performance prepared in accordance with IFRS. Adjusted EBITDA is more fully defined and discussed, and reconciliation to IFRS financial measures is provided, in Company’s Management’s Discussion and Analysis (“MD&A”) for the three-month and six-month ...
RECONCILIATION OF GAAP MEASURES TO NON-GAAP MEASURES (Amounts in thousands, except per share data) (Unaudited) Three Months ended September 30, Nine Months ended September 30, 2023 2022 2023 2022 GAAP Net Income (Loss) $ 125 $ 2,406 $ (1,78...
Technical Details Table 5: Technical Name of Product Feature Product Feature Is Country Dependency Software Component Version Application Component Available As Of Required Business Functions FIRA_RAI_CONTR_RECONCILIATION New Valid for all countries REVREC 110 FI-RA (Revenue Accounting) Release 1.1 None ...
Myriad Genetics does not provide forward-looking guidance on a GAAP basis for the measures on which it provides forward-looking non-GAAP guidance as the company is unable to provide a quantitative reconciliation of forward-looking non-GAAP measures to the most directly comparable forward-looking GAAP...
A reconciliation is provided below for each of these non-GAAP financial measures to the most directly comparable financial measure stated in accordance with GAAP. The Company uses the following non-GAAP financial measures (a) to understand and evaluate Telos’ core operating performan...