|
RECONCILIATION OF OPERATING INCOME TO NON-GAAP OPERATING INCOME
(Unaudited, in thousands) | ||||||||
| Three Months Ended March 31, | ||||||||
| 2021 | 2020 | |||||||
| Total operating income | $ | 46,086 | $ | 30,986 | ||||
| Adjustments to reconcile total operating income to non-GAAP total operating income: | ||||||||
| Stock-based compensation expense | 28,583 | 18,562 | ||||||
| Deferred compensation plan expense (income) | 1,120 | (3,656 | ) | |||||
| Non-GAAP operating income | $ | 75,789 | $ | 45,892 | ||||
|
RECONCILIATION OF OTHER INCOME (EXPENSE), NET, TO NON-GAAP OTHER INCOME, NET
(Unaudited, in thousands) | ||||||||
| Three Months Ended March 31, | ||||||||
| 2021 | 2020 | |||||||
| Total other income (expense), net | $ | 2,587 | $ | (1,714 | ) | |||
| Adjustments to reconcile other income (expense), net to non-GAAP other income, net: | ||||||||
| Deferred compensation plan expense (income) | (1,177 | ) | 3,750 | |||||
| Non-GAAP other income, net | $ | 1,410 | $ | 2,036 | ||||
