RECONCILIATION OF GAAP NET INCOME AND GAAP DILUTED NET INCOME PER COMMON SHARE TO NON-GAAP NET INCOME AND NON-GAAP DILUTED NET INCOME PER COMMON SHARE
| Three Months Ended June 30, | |||||||
| 2024 | 2023 | ||||||
| Net income, as reported | $ | 129.3 | $ | 666.4 | |||
| Share-based compensation expense | 44.0 | 44.5 | |||||
| Other adjustments | 1.3 | (0.9 | ) | ||||
| Professional services associated with certain legal matters | 0.5 | 0.5 | |||||
| Amortization of acquired intangible assets | 123.0 | 151.5 | |||||
| Special charges and other, net | 2.6 | 1.7 | |||||
| Loss on settlement of debt | — | 9.1 | |||||
| Other non-GAAP tax adjustment | (10.8 | ) | 32.5 | ||||
| Non-GAAP net income | $ | 289.9 | $ | 905.3 | |||
| GAAP net income as a percentage of net sales | 10.4 | % | 29.1 | % | |||
| Non-GAAP net income as a percentage of net sales | 23.4 | % | 39.6 | % | |||
| Diluted net income per common share, as reported | $ | 0.24 | $ | 1.21 | |||
| Non-GAAP diluted net income per common share | $ | 0.53 | $ | 1.64 | |||
| Diluted common shares outstanding, as reported | 542.8 | 551.4 | |||||
| Diluted common shares outstanding non-GAAP | 542.8 | 551.4 | |||||
