| Three Months Ended | ||||||||||||||||||||||
| September 30, 2022 | ||||||||||||||||||||||
| (in thousands, except percentages and per share data) | Revenue | Gross Profit | % |
Operating
Income | % | Net Income |
EPS -
Diluted 1 | |||||||||||||||
| Total GAAP | $ | 472,511 | $ | 410,544 | 86.9 | % | $ | 123,384 | 26.1 | % | $ | 95,975 | $ | 1.10 | ||||||||
| Acquisition accounting for deferred revenue | 1,162 | 1,162 | — | % | 1,162 | 0.2 | % | 1,162 | 0.01 | |||||||||||||
| Stock-based compensation expense | — | 2,621 | 0.5 | % | 46,970 | 9.9 | % | 46,970 | 0.55 | |||||||||||||
| Excess payroll taxes related to stock-based awards | — | 37 | — | % | 260 | 0.1 | % | 260 | — | |||||||||||||
| Amortization of intangible assets from acquisitions | — | 17,281 | 3.7 | % | 21,102 | 4.4 | % | 21,102 | 0.24 | |||||||||||||
| Expenses related to business combinations | — | — | — | % | 1,210 | 0.3 | % | 1,210 | 0.01 | |||||||||||||
| Adjustment for income tax effect | — | — | — | % | — | — | % | (11,958 | ) | (0.14 | ) | |||||||||||
| Total non-GAAP | $ | 473,673 | $ | 431,645 | 91.1 | % | $ | 194,088 | 41.0 | % | $ | 154,721 | $ | 1.77 | ||||||||
Ansys Announces Financial Results With Record Q3 ACV and Revenue
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Reconciliations of GAAP to Non-GAAP Measures (Unaudited)
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