Reconciliation of GAAP Measures to Non-GAAP Measures
RECONCILIATION OF GAAP MEASURES TO NON-GAAP MEASURES
Reconciliation of GAAP Measures to non-GAAP Measures
$ Millions
(Unaudited)
Three Months Ended
Sep 30,
Mar 31,
Jun 30,
2020
2021
2021
Revenue
S
Gross profit on GAAP basis (1)
728.1 S 783.2 S 808.0
277.0 $ 290.0 $ 297.8
Share-based compensation
1.8
3.0
3.4
Amortization of acquired intangibles
9.6
9.6
9.8
Restructuring, transaction expenses, and other
1.8
0.7
Gross profit on non-GAAP basis
$
288.4
$ 304.4 $
311.7
Non-GAAP gross margin
39.6%
38.9%
38.6%
Operating income on GAAP basis
$
101.1 $
85.1 $
97.1
Share-based compensation
15.5
16.8
18.5
Amortization of acquired intangibles
20.2
20.8
20.6
Restructuring, integration, and transaction expenses
2.1
18.5
12.2
Operating income on non-GAAP basis
138.9
$
141.0 $
148.5
Non-GAAP operating margin
19.1%
18.0%
18.4%
COHERENT
(1) Amounts for prior periods have been recast to be calculated in a manner consistent with the Company's
current reporting.
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