Non-GAAP Operating Income means our annual GAAP operating income excluding amortization of intangible assets, stock- based compensation, restructuring charges and benefits, acquisition-related costs and similar items excluded by us in determining non-GAAP income from operations in issuing our public earnings announcements; adjusted for the impact of fluctuations in foreign currency exchange rates.
Non-GAAP Operating Income means operating income for 2021 determined in accordance with GAAP but excluding the following items: (i) stock-based compensation expenses recorded under Accounting Standard Codification 718-10; (ii) amortization of acquisition-related intangible assets and the fair-value write-up of acquired inventory, (iii) any other mergers and acquisitions related expenses, and (iv) any other adjustment made to arrive at the company’s non-GAAP financial information as presented in our SEC filings. The Compensation Committee excluded these items because the Compensation Committee reasoned that these items were not indicative of operating performance and did not relate to achieving Power Integrations’ compensation objectives.
Non-GAAP Operating Income means the Company’s consolidated annual operating income for fiscal year ____, which is income from operations before income taxes, interest income, interest expense and other income/expense, adjusted for items excluded by the Company in determining non-GAAP earnings including amortization of acquired intangible assets; stock-based compensation; amortization of capitalized stock-based compensation; amortization of capitalized interest expense; acquisition-related costs; restructuring charges; gains and losses on legal settlements; costs incurred with respect to Akamai's internal FCPA investigation ; and other non-recurring or unusual items that may arise from time to time. Non-GAAP operating income will be adjusted for constant currency.
Examples of Non-GAAP Operating Income in a sentence
Relative to each of the non-GAAP financial measures, we further set forth our rationale as follows:● Non-GAAP Operating Income and Non-GAAP Operating Margin.
Non-GAAP Operating Income Margin is calculated by dividing Non-GAAP Income From Operations by GAAP Net Sales.
Quarterly Revenue & Non-GAAP Operating Income Operating Profit is a Non-GAAP Financial Measure.
Reconciliation of GAAP Operating Income to Non-GAAP Operating Income (Unaudited; in thousands except percentages) Note: Certain percentages may not sum to totals due to rounding.
GAAP requires the Company to consolidate certain VIEs that have issued debt obligations insured by the Company even though the Company does not own such VIEs. Summary Reconciliation of GAAP Net Income to Non-GAAP Operating Income (1)(in millions)________________________________________________(1)The non-GAAP measures presented in the table above should not be considered a substitute for financial results and measures determined or calculated in accordance with GAAP.
More Definitions of Non-GAAP Operating Income
Non-GAAP Operating Income means non-GAAP operating income as publicly-announced by the Company for the applicable Performance Period; provided, however, that the Committee may, in its discretion, make such adjustments (whether positive or negative) to operating income as determined for purposes of this Award Agreement as it determines appropriate, including, without limitation, (i) to exclude the effects of restructuring and/or other nonrecurring events; (ii) to exclude exchange rate effects, as applicable, for non-U.S. dollar denominated revenue; (iii) to exclude the effects of changes to generally accepted accounting principles; (iv) to exclude the effects of any statutory adjustments; (v) to exclude the effects of items that are “unusual” in nature or occur “infrequently” as determined under generally accepted accounting principles; (vi) to exclude the effects of acquisitions or joint ventures or divestitures; and (vii) to make other appropriate adjustments selected by the Committee.
Non-GAAP Operating Income means our annual GAAP operating income excluding amortization of acquired intangible assets, stock-based compensation, amortization of capitalized stock-based compensation, amortization of capitalized interest expense, restructuring charges, acquisition-related costs, gains and losses on legal settlements, costs incurred related to endowments to the Akamai Foundation and similar items excluded by us in determining non-GAAP income from operations in issuing our public earnings announcements; adjusted for the impact of fluctuations in foreign currency exchange rates.
Non-GAAP Operating Income means operating income for [year] determined in accordance with generally accepted accounting principles but excluding the following items: i) stock-based compensation expenses recorded under Accounting Standard Codification 718-10, ii) acquisition-related expenses, iii) amortization of acquisition-related intangible assets and the fair-value write-up of acquired inventory, iv) any other adjustment made to arrive at the Company’s Non-GAAP financial information as presented in the Company’s SEC filings. The following table sets forth the percentage of the Target Number of Performance Stock Units (as set forth in the Grant Notice) based on Strategic Goals vested (i.e., earned) at the given Strategic Goal achieved: Strategic Goal Percentage of Target PSUs at Strategic Goal Achieved
Non-GAAP Operating Income means our annual GAAP operating income adjusted for the following items: amortization of acquired intangible assets, stock-based compensation, amortization of capitalized stock-based compensation, amortization of capitalized interest expense, restructuring charges, acquisition-related costs, the impact of fluctuations in foreign currency exchange rates and other non-recurring or unusual items that may arise from time to time.
Non-GAAP Operating Income means the Company’s consolidated annual operating income for fiscal year 2014, which is income from operations before income taxes interest income and other income/expense, adjusted for items excluded by the Company in determining non-GAAP earnings including amortization of intangible assets, equity-related compensation, restructuring charges and benefits, certain gains and losses on equity investments and acquisition and divestiture-related expenses. Non-GAAP operating income will be adjusted for constant currency.
Non-GAAP Operating Income means, for a particular Performance Period, the operating income of the Corporation for that particular Performance Period, as determined in
Non-GAAP Operating Income means non-GAAP operating income as publicly-announced by the Company for the applicable Performance Period; provided, however, that the Committee may, in its discretion, make such adjustments (whether positive or negative) to operating income as determined for purposes of this Award Agreement as it determines appropriate, including, without limitation, (i) to exclude the effects of restructuring and/or other nonrecurring events; (ii) to exclude exchange rate effects, as applicable, for non-U.S. dollar denominated revenue; (iii) to exclude the effects of changes to generally accepted accounting principles; (iv) to exclude the effects of any statutory adjustments; (v) to exclude the effects of items that are “unusual” in nature or occur “infrequently” as determined under generally accepted accounting principles; (vi) to exclude the effects of acquisitions or joint ventures or divestitures; and (vii) to make other appropriate adjustments selected by the Committee.