DigitalOcean Results Presentation Deck
? Non-GAAP Net Income (loss) and Non-GAAP Diluted Net Income (loss) per Share
(In thousands)
GAAP Net loss attributable to common stockholders
Stock-based compensation
Amortization of acquired intangible assets
Acquisition related costs
Loss on sublease
Income tax effects of non-GAAP adjustments (¹)
Non-GAAP net income (2)
Non-GAAP diluted net income per share (2)
Weighted-average shares used to compute Non-GAAP diluted net income
per share
$
$
Three Months Ended
March 31,
2022
(18,123)
25,981
462
(46)
788
309
9,371
$
0.07 $
126,555
2021
(3,339)
6,624
76
135
3,496
0.03
103,403
(1) The income tax effects of
non-GAAP adjustments are calculated
based on the applicable statutory tax
rate for the relevant jurisdiction,
except for those items which are
non-taxable or subject to valuation
allowances for which the tax expense
(benefit) was calculated at 0%. The
tax benefit for amortization is
calculated in a similar manner as the
tax effects of the non-GAAP
adjustments.
(2) Amounts are attributable for both
the common and convertible
preferred stockholders, treated as
one class of
stock.
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