Apr 30, 2024 ... First quarter 2024 net income includes a pre-tax valuation loss of $2.0 billion included in non-operating ... Non-operating expense (income), net.
Non-GAAP research and development expenses of $59 million in the second ... Total operating expenses. 110,077. 74,469. 201,788. 155,746. Operating loss. (109,720. ).
Nov 7, 2022 ... Excluding merger-related expenses, non-GAAP operating expenses in the third quarter of 2021 included $15.1 million of non-cash stock-based ...
Aug 3, 2022 ... The amortization of intangible assets is reflected in the unaudited condensed consolidated statements of operations in operating expenses within ...
Feb 22, 2022 ... Non‐GAAP research and development expenses of $36 million in the ... The following table reconciles forecasted net cash used in operating ...
Oct 26, 2022 ... Adjusted operating expenses and adjusted operating margin are non ... Operating Expenses to GAAP Operating Expenses" table below for more details.
Nov 3, 2021 ... In addition, Non-GAAP Operating Expenses is a key component in calculating Adjusted EBITDA, which is one of the key measures the Company uses to ...
Nov 3, 2022 ... For a discussion of adjusted operating margin, see “Non ... The increase in operating expenses was predominantly due to the acquisition of certain ...
Dec 6, 2021 ... An explanation of these measures is also included below under the heading "Non-GAAP Financial Measures." ... Non-GAAP operating expenses, non-GAAP ...
Sep 4, 2020 ... ... in operating expenses, which management reports as largely non-recurring. Management expects fiscal year end Aug. 31 2020 operating results ...
May 25, 2021 ... ... in non-operating revenues, including investment income. The system's ... in fall 2020, but rebounded to 96% in spring of 2021. Current ...
Oct 15, 2009 ... • Non-GAAP operating income and non-GAAP operating margin exclude the expenses ... Non-GAAP operating income in the third quarter of 2009 was ...
Nov 5, 2020 ... Included in operating expenses is a $48.3 million pre-tax non-cash goodwill impairment charge. The goodwill impairment was identified in ...
May 1, 2023 ... ... in same store property operating expenses. Reported same store ... Non-operating expense. (598. ) (112. ) Gain on sale of self storage ...
May 5, 2022 ... Non-operating expenses and tax provision and non-controlling interest ... The expense associated with this loss (gain) in value is excluded from ...
Mar 11, 2021 ... ... operational expenses, investment in our business, and to make acquisitions. ... Non-GAAP income from operations. $. 74,604. $. 20,768. $. 180,644.
Feb 22, 2023 ... Non-GAAP R&D expenses in 2022 rose 23% to $123.1 million, compared to $100.4 million in 2021. Loss from operations in 2022 was $82.3 million, ...