Net revenue
Gross profit
Operating expenses:
Research and development
Selling, general & administrative
Litigation
Operating income
Other income/(expense), net
Net income before provision for income taxes
Income tax benefit (expense)
Net income
Per share data:
Basic
Diluted
Weighted average shares outstanding:
Basic
Diluted
Cash and cash equivalents (1)
Accounts receivable, net
Other current assets
Property and equipment, net
Operating lease right-of-use (2)
Intangible assets, net
Capitalized software, net
Deferred tax asset
Other long-term assets
Total assets
Current liabilities (1)(2)
Long-term liabilities (2)
Stockholders’ equity
Total liabilities and stockholders’ equity
Reconciliation of GAAP to Non-GAAP Gross Profit:
GAAP gross profit
Amortization of capitalized software
Acquisition related expenses
Non-GAAP gross profit
Reconciliation of GAAP to Non-GAAP Expenses:
GAAP operating expenses
Litigation
Section 382 study (1)
Depreciation and amortization
Amortization of capitalized software
Stock-based compensation
Non-GAAP operating expenses
GAAP net income
Litigation
Section 382 study (1)
Depreciation and amortization
Amortization of capitalized software
Stock-based compensation
Acquisition related expenses
Deferred tax asset valuation allowance
Non-GAAP net income
Per share data:
Basic
Diluted
Weighted average shares outstanding:
Basic
Diluted