Third Quarter 2021 Earnings Report slide image

Third Quarter 2021 Earnings Report

38 88 GAAP to Non-GAAP Reconciliations (in thousands) GAAP net income (loss) Stock-based compensation Amortization of intangibles Equity compensation payments Acquisition transaction fees Loss on debt refinancing Restructuring costs and executive severance Sponsor-related costs Income tax expense Non-GAAP net income Informatica. Proprietary. 2021 $ 2,727 4,033 61,450 105 Three Months Ended September 30, 2020 Nine Months Ended September 30, 2021 2020 $ (32,309) $ (33,597) $ (135,127) 2,879 9,918 72,586 184,931 392 (77) 9,527 214,995 17,723 --- 564 128 1,299 589 500 (12,318) 14,982 500 (21,118) 2,288 $ 57,086 $ 39,775 1,500 (24,087) $ 141,004 $ 104,199 2,834 --- 37,400 16,309 1,500 (60,962) Informatica
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