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  "presentationDate": "2021-07-01 00:00:00",
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  "notes": "The table provides a detailed breakdown of adjustments to GAAP net income, including cost of sales, SG&A, other income, and tax effects, alongside share count adjustments.",
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      "text": "(1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' above for more information. (2) See 'Non-GAAP selling, general and administrative expenses and selling, general and administrative expenses as a percent of revenues reconciliation' above for more information. (3) Represents a prior year fair value adjustment associated with our donations of inventory.",
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