Corporate Overview for Investors
GAAP to Non-GAAP Reconciliation
Earnings Per Share
-
Full Fiscal Years 2017 to 2021 Actual Results
ASC 605
ASC 605
ASC 606
ASC 606
ASC 606
FY2017
FY2018
FY2019
FY2020
FY2021
GAAP diluted net income per share
$
0.88
$
2.82 $
3.45
$
4.27
$
4.81
Adjustments:
Amortization of intangible assets
0.70
0.82
0.65
0.59
0.52
Stock compensation
0.70
0.91
1.01
1.60
2.19
Acquisition-related costs
0.06
0.14
0.04
0.08
0.10
Restructuring charges
0.24
0.08
0.31
0.23
0.21
Legal matters
0.05
0.17
(0.12)
(0.01)
Income tax related to transition tax
0.41
Income tax related to tax rate change
0.33
Income tax related to tax restructuring
(1.12)
Tax impact of repatriation
1.07
Tax settlement
0.11
Tax adjustments
(0.28)
(0.65)
(0.89)
(1.22)
(0.98)
Non-GAAP diluted net income per share
$
3.42 $
3.91
$
4.56
$
5.55 $
6.84
For additional information about the measures Synopsys uses to evaluate its core business operations, please review the earnings press release and Item
2.02 of the Current Report on Form 8-K filed on August 17, 2022.
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Synopsys Confidential Information
2022 Synopsys, Inc.
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