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  "documentTitle": "DigitalOcean | Results Presentation Deck | 24 slides",
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  "presentationDate": "2023-11-01 00:00:00",
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      "text": "(1) For the three and nine months ended September 30, 2023, non-GAAP stock-based compensation excludes the $31.3 million reversal related to the forfeited MRSU award as it is presented in Restructuring related charges.",
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      "text": "digitalocean.com",
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      "text": "(3) 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": "(2) Primarily consists of salary continuation charges, executive reorganization charges including CEO search firm fees and other legal and professional service costs, and the $31.3 million reversal of stock-based compensation related to the forfeited MRSU award.",
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      "text": "Three Months Ended September 30, 2023, 2022; Nine Months Ended September 30, 2023, 2022; GAAP Net income (loss) attributable to common stockholders: $19,175, $7,903, $3,470, $(17,424); Stock-based compensation(1): 28,731, 23,594, 92,754, 77,758; Acquisition related compensation: 7,995, 2,361, 22,576, 2,361; Amortization of acquired intangible assets: 5,651, 1,661, 13,231, 2,687; Acquisition and integration related costs: 2,366, 2,700, 5,113, 2,868; Loss on extinguishment of debt: —, —, —, 407; Impairment of long-lived assets: 587, 24, 1,140, 1,615; Restructuring and other charges: (441), —, 20,862, —; Restructuring related charges(2): (29,484), —, (26,757), —; Non-GAAP income tax adjustment(3): 9,011, 710, (14,393), 992; Non-GAAP Net income: $43,591, $38,953, $117,996, $71,264",
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