Business

Teradata Reports Second Quarter 2025 Financial Results

SAN DIEGO, August 05, 2025--The conference call will begin at 1:30 p.m. PT on August 5, 2025.

Teradata CorporationAugust 5, 202516
Teradata Reports Second Quarter 2025 Financial Results

About this update from Teradata Corporation

[{"type":"list","items":[{"val":[{"type":"text","content":"Second quarter Total ARR of $1.489 billion, an increase of 2% as reported and 0% in constant currency from the prior year period (1) ","length":131,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Second quarter public cloud ARR of $634 million, an increase of 17% as reported and 15% in constant currency from the prior year period (1) ","length":138,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Second quarter GAAP diluted EPS of $0.09 and non-GAAP diluted EPS of $0.47 (2) ","length":77,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Reiterate full year outlook for Total ARR, Cloud ARR, and Free Cash Flow","length":72,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":418,"olType":false},{"type":"text","content":" SAN DIEGO, August 05, 2025 --( BUSINESS WIRE )--Teradata (NYSE: TDC ) today announced its second quarter 2025 financial results.","length":124,"tagName":"p"},{"type":"text","content":""Teradata executed well in Q2, building on our cloud growth and longstanding strength in on-prem to provide customers with their preferred hybrid data and analytics environments for implementing AI. In the second quarter, we finished above the high-end of our recurring revenue outlook range, at the top end of our total revenue range, and EPS outperformed our expectations," said Steve McMillan, President and CEO, Teradata. "Our extensive capabilities position us well as we build the modern data platforms customers need to manage the high quality, well-governed and trusted data foundations that deliver successful AI outcomes."","length":652,"tagName":"p"},{"type":"text","content":"Second Quarter 2025 Financial Highlights Compared to Second Quarter 2024","length":72,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Public cloud ARR increased to $634 million from $542 million, an increase of 17% as reported and 15% in constant currency (1) ","length":124,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Total ARR increased to $1.489 billion from $1.465 billion, an increase of 2% as reported and 0% in constant currency (1) ","length":119,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Recurring revenue was $354 million versus $368 million, a decrease of -4% as reported and -4% in constant currency (1) ","length":117,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Total revenue was $408 million versus $436 million, a decrease of -6% as reported and -7% in constant currency (1) ","length":113,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Recurring revenue was 87% of total revenue versus 84%","length":53,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"GAAP gross margin was 56.4% versus 60.8%","length":40,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Non-GAAP gross margin was 58.3% versus 62.2% (2) ","length":47,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"GAAP operating margin was 5.9% versus 15.1%","length":43,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Non-GAAP operating margin was 16.4% versus 22.0% (2) ","length":51,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"GAAP diluted EPS was $0.09 versus $0.38 per share","length":49,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Non-GAAP diluted EPS was $0.47 versus $0.64 per share (2) ","length":56,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Cash flow from operations was $43 million compared to $43 million","length":65,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Free cash flow was $39 million compared to $39 million (3) ","length":57,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":934,"olType":false},{"type":"text","content":"Outlook","length":7,"tagName":"p"},{"type":"text","content":"For the third quarter of 2025:","length":30,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Recurring revenue in the range of -4% to -6% year-over-year, in constant currency (4) ","length":84,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Total revenue in the range of -7% to -9% year-over-year, in constant currency (4) ","length":80,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"GAAP diluted EPS is expected to be in the range of $0.24 to $0.28 per share","length":75,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Non-GAAP diluted EPS is expected to be in the range of $0.51 to $0.55 per share (2) ","length":82,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":321,"olType":false},{"type":"readMore"},{"type":"text","content":"For the full-year 2025, Teradata updates the following ranges:","length":62,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Total revenue range is now expected to be in the range of -5% to -7% year-over-year, in constant currency (4) ","length":108,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"GAAP diluted EPS is now expected to be in the range of $1.04 to $1.12","length":69,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Non-GAAP diluted EPS is now expected to be in the range of $2.17 to $2.25 per share (2) ","length":86,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":263,"olType":false},{"type":"text","content":"Teradata reaffirms the following ranges for the full-year 2025:","length":63,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Public cloud ARR growth of 14% to 18% year-over-year, in constant currency (4) ","length":77,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Total ARR in the range of flat to 2% year-over-year, in constant currency (4) ","length":76,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Recurring revenue in the range of -3% to -5% year-over-year, in constant currency (4) ","length":84,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Cash flow from operations of $270 million to $300 million","length":57,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Free cash flow of $250 million to $280 million (3) ","length":49,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":343,"olType":false},{"type":"text","content":"Earnings Conference Call","length":24,"tagName":"p"},{"type":"text","content":"The conference call will begin at 1:30 p.m. PT on August 5, 2025. Investors and participants may attend the call by dialing (404) 975-4839 and entering access code 479245. For investors and participants outside the United States, see global dial-in numbers here , and use access code 479245.","length":290,"tagName":"p"},{"type":"text","content":"The live webcast , as well as a replay, will be available on the Investor Relations page of the Teradata website at investor.teradata.com .","length":137,"tagName":"p"},{"type":"text","content":"Supplemental Financial Information","length":34,"tagName":"p"},{"type":"text","content":"Additional information regarding Teradata’s operating results is provided below as well as on Teradata’s website at investor.teradata.com .","length":138,"tagName":"p"},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[{"type":"text","content":"1.","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;vertical-align:top;","val":[{"type":"text","content":"The impact of currency is determined by calculating the prior-period results using the current-year monthly average currency rates. See the foreign currency fluctuation schedule, which is used to determine revenue on a constant currency ("CC") basis, on the Investor Relations page of the Company’s website at investor.teradata.com .","length":342,"tagName":"p","attribs":{}}]}]}],"length":344},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Revenue","length":7,"tagName":"p","attribs":{}}]},{"colspan":"7","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[{"type":"text","content":"(in millions)","length":13,"tagName":"p","attribs":{}}]},{"colspan":"7","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[]},{"colspan":"7","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;","val":[{"type":"text","content":"For the Three Months ended June 30","length":34,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2025","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2024","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"% Change as Reported","length":20,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"% Change in CC","length":14,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Recurring revenue","length":17,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$354","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$368","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(4%)","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(4%)","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Perpetual software licenses, hardware and other","length":47,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"3","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"5","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(40%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(62%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Consulting services","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"51","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"63","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(19%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(20%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:15.0px;width:44%;","val":[{"type":"text","content":"Total revenue","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$ 408 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$436","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (6%) ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (7%) ","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Product Sales","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$357","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$373","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(4%)","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(5%)","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Consulting Services","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"51","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"63","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(19%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(20%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:15.0px;width:44%;","val":[{"type":"text","content":"Total revenue","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"$ 408 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"$436","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (6%) ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (7%) ","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:15%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:15%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"7","rowspan":"1","style":"padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Revenue","length":7,"tagName":"p","attribs":{}}]},{"colspan":"7","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[{"type":"text","content":"(in millions)","length":13,"tagName":"p","attribs":{}}]},{"colspan":"7","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[]},{"colspan":"7","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;","val":[{"type":"text","content":"For the Six Months ended June 30","length":32,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2025","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2024","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"% Change as Reported","length":20,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"% Change in CC","length":14,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Recurring revenue","length":17,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$712","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$756","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(6%)","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(5%)","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Perpetual software licenses, hardware and other","length":47,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"13","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"13","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"0%","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(3%)","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Consulting services","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"101","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"132","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(23%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(23%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:15.0px;width:44%;","val":[{"type":"text","content":"Total revenue","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$ 826 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$901","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (8%) ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (8%) ","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Product Sales","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$725","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$769","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(6%)","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(5%)","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Consulting Services","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"101","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"132","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(23%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"(23%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:15.0px;width:44%;","val":[{"type":"text","content":"Total revenue","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"$ 826 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;border-bottom:solid black 1.0pt;padding-right:0.0px;vertical-align:bottom;padding-bottom:4.0px;width:10%;","val":[{"type":"text","content":"$901","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (8%) ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":" (8%) ","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:15%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:15%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:10%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:15%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:15%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"7","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;","val":[{"type":"text","content":"As of June 30","length":13,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2025","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2024","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"% Change as Reported","length":20,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"% Change in CC","length":14,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:44%;","val":[{"type":"text","content":"Annual recurring revenue*","length":25,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$ 1,489 ","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$1,465","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"2%","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"0%","length":2,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:30.0px;width:44%;","val":[{"type":"text","content":"Public cloud ARR**","length":18,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$634","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;width:10%;","val":[{"type":"text","content":"$542","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"17%","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;padding-right:0.0px;vertical-align:bottom;text-align:center;list-style-position:inside;width:15%;","val":[{"type":"text","content":"15%","length":3,"tagName":"p","attribs":{}}]}]}],"length":912},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;","val":[{"type":"text","content":"The impact of currency on ARR is determined by calculating the prior period ending ARR using the current period end currency rates.","length":131,"tagName":"p","attribs":{}},{"type":"text","content":"* Annual recurring revenue ("ARR") is defined as the annual value at a point in time of all recurring contracts, including subscription, cloud, software upgrade rights, and maintenance. Total ARR does not include managed services. The Company believes this is a useful metric to investors as it demonstrates progress toward achieving our strategic objectives as outlined in the Form 10-K and Form 10-Q.","length":412,"tagName":"p","attribs":{}},{"type":"text","content":"** Public cloud ARR is defined as the annual value at a point in time of all contracts related to public cloud implementations of Teradata VantageCloud and does not include ARR related to private or managed cloud implementations. The Company believes this is a useful metric to investors as it demonstrates progress toward achieving our strategic objectives as outlined in the Form 10-K and Form 10-Q.","length":401,"tagName":"p","attribs":{}}]}]}],"length":946},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[{"type":"text","content":"2.","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;vertical-align:top;","val":[{"type":"text","content":"Teradata reports its results in accordance with GAAP. However, as described below, the Company believes that certain non-GAAP measures such as free cash flow, non-GAAP gross profit, non-GAAP operating income, non-GAAP net income, and non-GAAP diluted earnings per share, all of which exclude certain items, and which may be reported on a constant currency basis, are useful for investors. Our non-GAAP measures are not meant to be considered in isolation to, as substitutes for, or superior to, results determined in accordance with GAAP, and should be read only in conjunction with our condensed consolidated financial statements prepared in accordance with GAAP. Each of our non-GAAP measures do not have a uniform definition under GAAP and therefore, Teradata’s definition may differ from other companies’ definitions of these measures.","length":839,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;vertical-align:top;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;vertical-align:top;","val":[{"type":"text","content":"The following tables reconcile Teradata’s actual and projected results and EPS under GAAP to the Company’s actual and projected non-GAAP results and EPS for the periods presented, which exclude certain specified items. Our management internally uses supplemental non-GAAP financial measures, such as gross profit, operating income, net income, and EPS, excluding certain items, to understand, manage and evaluate our business and support operating decisions on a regular basis. The Company believes such non-GAAP financial measures (1) provide useful information to investors regarding the underlying business trends and performance of the Company’s ongoing operations, (2) are useful for period-over-period comparisons of such operations and results, that may be more easily compared to peer companies and allow investors a view of the Company’s operating results excluding stock-based compensation expense and special items, (3) provide useful information to management and investors regarding present and future business trends, and (4) provide consistency and comparability with past reports and projections of future results.","length":1130,"tagName":"p","attribs":{}}]}]}],"length":1977},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:40%;","val":[]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;","val":[{"type":"text","content":"For the","length":7,"tagName":"p","attribs":{}},{"type":"text","content":"Three Months","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;","val":[{"type":"text","content":"For the","length":7,"tagName":"p","attribs":{}},{"type":"text","content":"Six Months","length":10,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"(in millions, except per share data)","length":36,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;","val":[{"type":"text","content":"ended June 30","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;border-bottom:solid black 1.0pt;","val":[{"type":"text","content":"ended June 30","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Gross Profit:","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2025","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2024","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:8%;","val":[{"type":"text","content":"% Chg.","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2025","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"2024","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:8%;","val":[{"type":"text","content":"% Chg.","length":6,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"GAAP Gross Profit","length":17,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$230","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$265","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(13%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$478","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$549","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(13%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"% of Revenue","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"56.4%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"60.8%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"57.9%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"60.9%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Excluding:","length":10,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Stock-based compensation expense","length":32,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"5","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"5","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"9","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"9","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Reorganization and other costs","length":30,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"3","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"1","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"3","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"2","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Non-GAAP Gross Profit","length":21,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$238","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$271","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(12%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$490","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$560","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(13%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"% of Revenue","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"58.3%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"62.2%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"59.3%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"62.2%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Operating Income","length":16,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"GAAP Operating Income","length":21,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$24","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$66","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(64%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$90","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$114","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(21%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"% of Revenue","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"5.9%","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"15.1%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"10.9%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"12.7%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Excluding:","length":10,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Stock-based compensation expense","length":32,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"31","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"29","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"53","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"63","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Reorganization and other costs","length":30,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"12","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"1","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"15","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"8","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Non-GAAP Operating Income","length":25,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$67","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$96","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(30%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$158","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$185","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(15%)","length":5,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"% of Revenue","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"16.4%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"22.0%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"19.1%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"20.5%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Net Income","length":10,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"GAAP Net Income","length":15,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$9","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$37","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(76%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$53","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"$57","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(7%)","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"% of Revenue","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"2.2%","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"8.5%","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"6.4%","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"6.3%","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"Excluding:","length":10,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Stock-based compensation expense","length":32,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"31","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"29","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"53","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"63","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Reorganization and other costs","length":30,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"12","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"1","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"15","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"10","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Income tax adjustments (i) ","length":25,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"(7)","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"(5)","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"(12)","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:8%;","val":[{"type":"text","content":"(11)","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:15.0px;width:40%;","val":[{"type":"text","content":"Non-GAAP Net Income","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$45","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$62","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(27%)","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$109","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;","val":[{"type":"text","content":"$119","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:center;list-style-position:inside;width:8%;","val":[{"type":"text","content":"(8%)","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:40%;","val":[{"type":"text","content":"% of Revenue","length":12,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"11.0%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"14.2%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"13.2%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;width:8%;","val":[{"type":"text","content":"13.2%","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:2%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:8%;","val":[]}]}],"length":1086},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:34%;","val":[]},{"colspan":"3","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;","val":[{"type":"text","content":"For the Three Months","length":20,"tagName":"p","attribs":{}},{"type":"text","content":"ended June 30","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"padding-left:0.0px;width:2%;","val":[]},{"colspan":"3","rowspan":"1","style":"border-bottom:solid black 1.0pt;padding-left:0.0px;","val":[{"type":"text","content":"For the Six Months","length":18,"tagName":"p","attribs":{}},{"type":"text","content":"ended June 30","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;width:2%;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;","val":[{"type":"text","content":"2025 Outlook","length":12,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:34%;","val":[{"t...

View stock analysis, news, and events for Teradata Corporation

Teradatatotal revenueARRGAAPrecurring revenueThe Company

More from Teradata Corporation

All Teradata Corporation news →