RECONCILIATION OF OPERATING INCOME TO NON-GAAP OPERATING INCOME
(Unaudited, in thousands)
| Three Months Ended June 30, | Six Months Ended June 30, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total operating income | $ | 141,888 | $ | 60,628 | $ | 238,022 | $ | 106,714 | ||||||||
| Adjustments to reconcile total operating income to non-GAAP total operating income: | ||||||||||||||||
| Stock-based compensation expense | 42,915 | 32,126 | 82,726 | 60,710 | ||||||||||||
| Amortization of purchased intangible assets | 33 | - | 66 | - | ||||||||||||
| Deferred compensation plan expense (income) | (5,387 | ) | 2,152 | (7,752 | ) | 3,272 | ||||||||||
| Non-GAAP operating income | $ | 179,449 | $ | 94,906 | $ | 313,062 | $ | 170,696 | ||||||||
RECONCILIATION OF OTHER INCOME (EXPENSE), NET, TO NON-GAAP OTHER INCOME (EXPENSE), NET
(Unaudited, in thousands)
| Three Months Ended June 30, | Six Months Ended June 30, | |||||||||||||||
| 2022 | 2021 | 2022 | 2021 | |||||||||||||
| Total other income (expense), net | $ | (5,092 | ) | $ | 3,031 | $ | (5,726 | ) | $ | 5,618 | ||||||
| Adjustments to reconcile other income (expense), net to non-GAAP other income (expense), net: | ||||||||||||||||
| Deferred compensation plan expense (income) | 5,085 | (1,862 | ) | 7,277 | (3,039 | ) | ||||||||||
| Non-GAAP other income (expense), net | $ | (7 | ) | $ | 1,169 | $ | 1,551 | $ | 2,579 | |||||||
