GAAP to Non-GAAP Costs and Expenses Reconciliation
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GAAP to non-GAAP costs and expenses reconciliation
(in millions)
Quarter ended March 31, 2023
GAAP
Share-based compensation
Amortization
Other expense¹
Non-GAAP
Cost of revenue
$170.9
$2.3
$1.5
$0.0
$167.1
Research and development
266.3
94.3
0.0
4.1
168.0
Sales and marketing
201.1
19.2
0.1
2.7
179.1
General and administrative
207.9
27.4
0.2
114.6
65.8
Total costs and expenses
$846.3
$143.1
$1.8
$121.3
$580.0
Quarter ended December 31, 2022
GAAP
Share-based compensation
Amortization
Other expense
Non-GAAP
Cost of revenue
$185.0
$2.8
$5.0
$0.0
$177.2
Research and development
265.2
100.2
0.0
0.0
165.1
Sales and marketing
317.3
45.9
10.1
0.0
261.2
General and administrative
103.8
21.4
0.2
0.0
82.2
Total costs and expenses
$871.3
$170.3
$15.3
$0.0
$685.7
Note: Totals may not sum due to rounding.
1: Other expense is comprised of restructuring costs and non-cash charitable contributions.
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