Third Quarter 2022 Earnings
Non-GAAP Reconciliations
(unaudited and in thousands)
Reconciliation of Operating expenses to Adjusted operating expenses for the Nine Months Ended September 30, 2022:
Cost of revenue and operations
Product and technology
Marketing and sales
General and administrative
Depreciation and amortization
Total operating expenses
Total nonoperating expense, net
cars.com
fuel
As Reported
$
(1)
Adjustments
Stock-Based
Compensation
As Adjusted
86,084
$
$
(759)
$
85.325
65,849
(5,086)
60,763
165.364
(3.904)
161.460
51,465
(6,570)
(7,827)
37,068
70,688
70,688
$
439,450 $
(6,570) S
(17,576) $
415,304
$
(40,111) $
13.175 $
$
(26,936)
Includes transaction related items, severance, transformation and other exit costs, and write-off of long-lived assets and other.
Reconciliation of Operating expenses to Adjusted operating expenses for the Nine Months Ended September 30, 2021:
(1)
Cost of revenue and operations
Product and technology
Marketing and sales
As Reported
$
Adjustments
Stock-Based
Compensation
As Adjusted
84.978
$
(730)
$
84.248
56.326
(4,399)
51,927
156,468
(4,135)
152.333
General and administrative
Depreciation and amortization
46,800
(4,677)
(7,496)
34,627
76.530
76.530
Total operating expenses
Total nonoperating expense, net
$
(29,344)
$
125
$
(1)
Includes severance, transformation and other exit costs, transaction related costs, and write-off of long-lived assets and other.
$
421,102
$
(4,677) $
(16,760) $
399.665
$
(29,219)
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