(2)Legal Acquisition and divestiture includes $.5 million of income tax provision related to divestitures for the three months Ended December 31, 2021.
| Year Ended December 31, (1) | |||||||||||||||||
| (in millions) | 2021 | 2021 | |||||||||||||||
| GAAP |
Amortization,
stock-based compensation & other |
Legal,
acquisition and divestiture- related (2) |
Cost
optimization plan |
Product end
of life adjustment | Non-GAAP | ||||||||||||
| Revenue | $ | 615.6 | $ | — | $ | — | $ | — | $ | — | $ | 615.6 | |||||
| Gross Profit | 263.8 | 0.5 | — | — | 0.2 | 264.5 | |||||||||||
| Gross Profit Margin | 42.8 | % | 43.0 | % | |||||||||||||
| Operating expenses | 296.8 | (64.4 | ) | (16.3 | ) | (1.4 | ) | — | 214.7 | ||||||||
| Operating income (loss) | (33.1 | ) | 64.9 | 16.3 | 1.5 | 0.2 | 49.8 | ||||||||||
| Interest and other income (expense), net | 352.6 | — | (353.8 | ) | — | — | (1.3 | ) | |||||||||
| Net income (loss) | 322.1 | 64.9 | (331.9 | ) | 1.5 | 0.2 | 56.6 | ||||||||||
| Net income EPS - basic | 2.62 | 0.53 | (2.70 | ) | 0.01 | — | 0.46 | ||||||||||
| Net income EPS - diluted | $ | 2.55 | $ | 0.51 | $ | (2.63 | ) | $ | 0.01 | $ | — | $ | 0.45 | ||||
| Weighted Average Shares - basic | 122,867 | 122,867 | |||||||||||||||
| Weighted Average Shares - diluted | 126,334 | 126,334 | |||||||||||||||
