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2025-05-08 18:08
table below: | |||
Second Quarter 2025 | Full Year 2025 | ||
GAAP diluted earnings per share | $1.67 to $1.75 | $6.78 to $7.03 | |
Stock-based compensation expenses | 0.70 | 3.16 | |
Included in cost of revenues (exclusive of depreciation and amortization) | 0.35 | 1.56 | |
Included in selling, general and administrative expenses | 0.35 | 1.60 | |
Humanitarian support in Ukraine(a) | 0.07 | 0.27 | |
Cost Optimization charges(b) | 0.04 | 0.23 | |
Amortization of acquired intangible assets | 0.31 | 1.22 | |
Change in fair value of contingent consideration | — | (0.03) | |
Foreign exchange loss | — | 0.19 | |
Provision for income taxes: | |||
Tax effect on non-GAAP adjustments | (0.24) | (1.11) | |
Tax shortfall/(excess tax benefits) related to stock-based compensation | 0.01 | (0.01) | |
Non-GAAP diluted earnings per share | $2.56 to $2.64 | $10.70 to $10.95 |