Third Quarter 2021 Earnings Report
41
GAAP to Non-GAAP Reconciliations
(in thousands)
GAAP research and development
Stock-based compensation
Equity compensation
Non-GAAP research and development
GAAP sales and marketing
Stock-based compensation
Equity compensation
Restructuring costs and executive severance
Non-GAAP sales and marketing
Informatica. Proprietary.
(1,791)
Year Ended
December 31,
2020
$ 230,151
(2,531)
(8,291)
$219,329
Three Months Ended
September 30,
Nine Months Ended
September 30,
2021
2020
2021
2020
$ 63,079
$ 56,902
$ 186,910
$ 168,772
(1,344)
(897)
(16)
(34)
(3,148)
(38)
(8,282)
$ 61,719
$ 55,971
$ 183,724
$ 158,699
Three Months Ended
September 30,
Nine Months Ended
September 30,
Year Ended
December 31,
2020
2021
2020
2021
2020
$ 116,761
(1,453)
(13)
$ 102,215
$ 337,699
$ 324,495
$ 451,839
(930)
(138)
(3,323)
422
(2,223)
(3,270)
(3,035)
(3,720)
---
(8,197)
$ 115,295
$ 101,147
$ 334,798
$ 319,002
$ 436,887
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