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  "authorName": "Warby Parker",
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      "kind": "paragraph",
      "text": "The following table reflects a reconciliation of each non-GAAP, or adjusted, financial measure to its most directly comparable financial measure prepared in accordance with GAAP:",
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      "text": "(1) Represents expenses related to the Company's equity-based compensation programs and related employer payroll taxes, which may vary significantly from period to period depending upon various factors including the timing, number, and the valuation of awards granted, and vesting of awards including the satisfaction of performance conditions. For the three months ended June 30, 2023 and 2022, the amount includes $0.2 million and $0.1 million, respectively, of employer payroll costs associated with releases of RSUs and option exercises. For the six months ended June 30, 2023 and 2022, the amount includes $0.2 million and $0.3 million, respectively, of employer payroll costs associated with releases of RSUs and option exercises.\n(2) Represents charitable expense recorded in connection with the donation of 56,938 shares of Class A common stock to charitable donor advised funds in June 2023 and 178,572 shares of Class A common stock in May 2022 to the Warby Parker Impact Foundation.\n(3) Represents costs directly attributable to the preparation for our Direct Listing.\n(4) Represents internal and external non-capitalized costs related to the implementation of our new ERP system.\n(5) The adjusted provision for income taxes is based on long-term estimated annual effective tax rate of 29.46% in 2023 and 2022 and 29.94% in 2021. The Company may adjust its adjusted tax rate as additional information becomes available or events occur which may materially affect this rate, including impacts from the rapidly evolving global tax environment, significant changes in our geographic mix, merger and acquisition activity, or changes in our business outlook.",
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      "text": "Unaudited, in thousands Cost of goods sold Adjusted to exclude the following: Stock-based compensation expense (1) Adjusted cost of goods sold Gross profit Adjusted to exclude the following: Stock-based compensation expense (1) Adjusted gross profit Selling, general, and administrative expenses Adjusted to exclude the following: Stock-based compensation expense (1) Non-cash charitable donation (2) Transaction costs (3) ERP implementation costs (4) Adjusted selling, general, and administrative expenses Net loss Provision for income taxes Loss before income taxes Adjusted to exclude the following: Stock-based compensation expense (1) Non-cash charitable donation (2) Transaction costs (3) ERP implementation costs (4) Adjusted provision for income taxes (5) Adjusted net income (loss) Less: undistributed adjusted net income attributable to participating securities Adjusted net income (loss) attributable to common stock Adjusted weighted average shares - diluted Adjusted diluted earnings (loss) per share",
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      "text": "RECONCILIATION OF NON-GAAP MEASURES",
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