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      "text": "UNITY INVESTOR RELATIONS",
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      "text": "S in thousands\nthree months ended,\nMar 31\nJun 30\nSep 30\nDec 31\nMar 31\nJun 30\nSep 30\nDec 31\nMar 31\nJun 30\nCreate Solutions\n46,696\n55,090\n62,591\n66,936\n70,387\n72,614\n83,743\n99,892\n116,413\n120,876\nOperate Solutions\n104,368\n112,513\n120,023\n134,257\n146,577\n182,916\n185,021\n194,625\n184,019\n158,500\nStrategic Partnerships & Other\n15,930\n16,727\n18,170\n19,142\n17,808\n18,032\n17,564\n21,347\n19,694\n17,666\nRevenue\n166,994\n184,331\n200,784\n220,335\n234,772\n273,562\n286,328\n315,864\n320,126\n297,043\nGross profit\n135,126\n143,899\n153,244\n167,829\n176,038\n215,837\n222,811\n242,210\n226,293\n200,207\nAdd back:\nStock-based compensation expense\n557\n690\n5,072\n4,307\n5,117\n5,340\n7,780\n6,574\n8,794\n11,839\nEmployer tax related to employee stock transactions\n9\n2\n629\n477\n2,761\n511\n975\n1,187\n1,388\n205\nAmortization of intangible assets expense\n2,274\n7,555\n7,630\nRestructuring charge\n264\nNon-GAAP gross profit\n135,692\n144,591\n158,945\n172,613\n183,916\n221,688\n231,566\n252,245\n244,030\n220,145\nGross margin\n81%\n78%\n76%\n76%\n75%\n79%\n78%\n77%\n71%\n67%\nNon-GAAP gross margin\n81%\n78%\n76%\n78%\n78%\n81%\n81%\n80%\n76%\n74%\nLoss from operations\n(27,437)\n(24,845)\n(141,683)\n(80,847)\n(110,902)\n(149,184)\n(126,750)\n(144,829)\n(171,161)\n(197,666)\nAdd back:\nStock-based compensation expense\n9,691\n11,963\n61,806\n51,169\n66,561\n85,400\n97,317\n97,881\n103,427\n105,995\nEmployer tax related to employee stock transactions\n155\n75\n3,070\n4,876\n16,458\n6,126\n10,214\n17,776\n9,752\n3,028\nAmortization of intangible assets expense\n4,144\n4,150\n4,751\n4,710\n4,459\n4,709\n7,144\n17,171\n32,702\n33,131\nCharitable contribution to donor-advised fund\n63,615\nLease termination expense\n49,795\nM&A and restructuring costs\n2,470\n2,330\n11,387\nNon-GAAP loss from operations\n(13,447)\n(8,657)\n(8,441)\n(20,092)\n(23,424)\n(684)\n(12,075)\n(12,001)\n(22,950)\n(44,125)\nOperating margin\n(16%)\n(13%)\n(71%)\n(37%)\n(47%)\n(55%)\n(44%)\n(46%)\n(53%)\n(67%)\nNon-GAAP operating margin\n(8%)\n(5%)\n(4%)\n(9%)\n(10%)\n(0%)\n(4%)\n(4%)\n(7%)\n(15%)",
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      "text": "Non-GAAP reconciliation",
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