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  "documentTitle": "DigitalOcean | Results Presentation Deck | 24 slides",
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  "authorName": "DigitalOcean",
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  "presentationDate": "2023-08-01 00:00:00",
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      "text": "(2) Previously, we calculated the income tax effects of non-GAAP adjustments based on the applicable statutory tax rate for the relevant jurisdiction, except for those items which were non-taxable or subject to valuation allowances for which the tax expense (benefit) was calculated at 0%. Prior to fiscal year 2023, U.S income tax effects of non-GAAP adjustments were subject to a valuation allowance and, therefore, were taxed at 0%. Beginning January 1, 2023, the Company projects to be a U.S. taxpayer and will use a long term fixed forecasted rate of 17% on non-GAAP pre-tax income for 2023.",
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      "text": "(1) Primarily consists of salary continuation charges.",
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      "text": "digitalocean.com",
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      "text": "GAAP Net income (loss) attributable to common stockholders: 2023: $665, 2022: $(6,759), 2023: $(15,705), 2022: $(25,327)\nStock-based compensation: 2023: 36,429, 2022: 28,183, 2023: 64,023, 2022: 54,164\nAcquisition related compensation: 2023: 6,980, 2022: —, 2023: 14,581, 2022: —\nAmortization of acquired intangibles: 2023: 3,790, 2022: 564, 2023: 7,580, 2022: 1,026\nAcquisition and integration related costs: 2023: 1,446, 2022: 214, 2023: 2,747, 2022: 168\nLoss on extinguishment of debt: 2023: —, 2022: —, 2023: —, 2022: 407\nImpairment of long-lived assets: 2023: —, 2022: 683, 2023: 553, 2022: 1,591\nRestructuring and other charges: 2023: 434, 2022: —, 2023: 21,303, 2022: —\nRestructuring related charges (1): 2023: 820, 2022: —, 2023: 2,727, 2022: —\nIncome tax effects of non-GAAP adjustments (2): 2023: (5,844), 2022: (27), 2023: (23,404), 2022: 282\nNon-GAAP Net income: 2023: $44,720, 2022: $22,858, 2023: $74,405, 2022: $32,311",
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