Represents Adobe’s fixed long-term non-GAAP tax rate based on projections and currently available information for fiscal 2026 through fiscal 2028 Expand Reconciliation of GAAP to Non-GAAP Financial ...

See “About Non-GAAP Financial Measures” immediately following Table E for information on these measures, the items excluded from the most directly comparable GAAP measures in arriving at non-GAAP ...

NetApp believes that the presentation of non-GAAP gross margins, non-GAAP operating margin, non-GAAP effective tax rate, non-GAAP net income, and non-GAAP earnings per share data, provides investors ...

To supplement the condensed consolidated financial statements presented in accordance with GAAP, the table above sets forth Non-GAAP gross profit; Non-GAAP operating expenses; Non-GAAP operating ...

Gregory R. Adelson, President and CEO, highlighted "solid overall performance" for Q4 and fiscal year 2025, with non-GAAP revenue up 7.5% and non-GAAP operating margin reaching 23.2%. Adelson stated, ...

Non-GAAP Financial Measures: This press release includes information about non-GAAP operating margin, non-GAAP net income per share, non-GAAP tax rates, free cash flow, constant currency revenue and ...

"We had a strong first quarter and are well positioned to achieve our objectives for the year," said (Chairman & CEO Robert Bradway), reiterating that 2026 is "a springboard year" where the company ...

Two US GAAP proposals that will probably be adopted this year could help authorities battle tax avoidance. Companies would have to parse cash levies by country, likely laying out the results of income ...