GAAP to Non-GAAP Costs and Expenses Reconciliation
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GAAP to non-GAAP costs and expenses reconciliation
(in millions)
Quarter ended September 30, 2023
GAAP
Share-based compensation
Cost of revenue
$171.0
$3.0
Amortization
$1.5
Other expense¹
Non-GAAP
$0.0
$166.5
Research and development
264.7
112.9
0.0
0.0
151.8
Sales and marketing
225.9
25.9
0.1
0.0
199.9
General and administrative
106.6
30.2
0.2
12.9
63.3
Total costs and expenses
$768.2
$171.9
$1.8
$12.9
$581.6
Quarter ended June 30, 2023
GAAP
Share-based compensation
Amortization
Other expense¹
Non-GAAP
Cost of revenue
$168.7
$2.7
$1.5
$0.0
$164.5
Research and development
269.4
108.6
0.0
0.6
160.2
Sales and marketing
243.2
26.4
0.1
0.1
216.6
General and administrative
99.9
31.9
0.2
4.9
62.9
Total costs and expenses
$781.3
$169.6
$1.8
$5.6
$604.2
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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