RECONCILIATION OF GAAP TO NON-GAAP NET INCOME (UNAUDITED)
(In thousands, except per share amounts)
| Three months ended | Nine months ended | |||||||||||||||||||
| September 30, | June 30, | September 30, | September 30, | September 30, | ||||||||||||||||
| 2019 | 2019 | 2018 | 2019 | 2018 | ||||||||||||||||
| GAAP net loss | $ | (687 | ) | $ | (710 | ) | $ | (2,082 | ) | $ | (4,088 | ) | $ | (4,602 | ) | |||||
| Adjustments to reconcile GAAP net loss to non-GAAP net income: | ||||||||||||||||||||
| Stock-based compensation expense | 2,732 | 2,434 | 2,268 | 8,642 | 7,825 | |||||||||||||||
| Amortization of acquired technology | 144 | 143 | 144 | 431 | 431 | |||||||||||||||
| Amortization of other acquired intangible assets | 174 | 154 | 108 | 436 | 326 | |||||||||||||||
| Adjustment to contingent consideration related to acquisition | 30 | — | — | 30 | — | |||||||||||||||
| Restructuring charges and severance payments | — | — | 48 | 92 | 331 | |||||||||||||||
| Tax impact of adjustments | (805 | ) | (993 | ) | (281 | ) | (2,085 | ) | (1,124 | ) | ||||||||||
| Non-GAAP net income | $ | 1,588 | $ | 1,028 | $ | 205 | $ | 3,458 | $ | 3,187 | ||||||||||
| GAAP net loss per diluted share | $ | (0.02 | ) | $ | (0.02 | ) | $ | (0.06 | ) | $ | (0.13 | ) | $ | (0.14 | ) | |||||
| Non-GAAP net income per diluted share | $ | 0.05 | $ | 0.03 | $ | 0.01 | $ | 0.10 | $ | 0.10 | ||||||||||
| Shares used in diluted shares calculation | 32,997 | 33,055 | 32,385 | 33,025 | 32,444 | |||||||||||||||
