Everspin’s GAAP tax rate is effectively zero due to NOL carryforwards, thus a Non-GAAP tax rate is not included as a Non-GAAP financial measure. Everspin’s management and board of directors use these ...

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 ...

Discover the key differences in inventory accounting between GAAP and IFRS, including valuation methods, write-down reversals, and costing formulas.

Adobe continues to provide all information required in accordance with GAAP, but believes evaluating its ongoing operating results may not be as useful if an investor ...

The MarketWatch News Department was not involved in the creation of this content. -- Record quarterly revenue of $230.6 million, up 20% QoQ and 104% YoY -- Strong Q3 revenue growth driven by new AI ...

Estimated non-GAAP amounts above for the three months ending December 31, 2025 reflect adjustments that exclude the estimated amortization of acquired intangible assets of approximately $11-$14 ...

Intuitive (the 'Company”) (Nasdaq: ISRG), a global technology leader in minimally invasive care and the pioneer of robotic-assisted surgery, today announced financial results for the quarter ended ...

Reflects estimated adjustments in item [a], income taxes related to these adjustments, and other income tax effects related to the use of the non-GAAP tax rate. Reflects estimated adjustments in item ...

(1) The actual cash tax paid, net of refunds, was $1.9 million and $2.5 million for the three and six months ended July 31, 2025, respectively, and $1.6 million and $4.0 million for the three and six ...