Investor Presentaiton

APPENDIX NON-GAAP RECONCILIATION (CONT'D) Non-GAAP Earnings Per Share Reconciliation: Three Months Ended March 31, 2022 2021 (in thousands, except per share data) Numerator: GAAP net income Non-GAAP cost of sales adjustments (1) Non-GAAP selling, general and administrative expenses adjustments (2) Tax effect of non-GAAP adjustments Non-GAAP net income 72,760 $ 30,918 98,398 985 25,868 (4,515) 103 125,031 $ 99,486 Denominator: GAAP weighted average common shares outstanding - basic 59,823 65,458 Plus: GAAP dilutive effect of stock options and unvested restricted stock units GAAP weighted average common shares outstanding - diluted 1,073 60,896 1,390 66,848 GAAP net income per common share: Basic Diluted Non-GAAP net income per common share: Basic Cr Diluted CS cr C$ CI OC C $ 1.22 $ 1.50 1.19 1.47 $ 2.09 $ 1.52 $ 2.05 1.49 (1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' above for more information. (2) See 'Non-GAAP selling, general and administrative expenses and selling, general and administrative expenses as a percent of revenues reconciliation' above for more information. 28 88 AC E e ล JC 70

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