Operating income reconciliation table

Operating income reconciliation table, dark-mode, corporate-clean, dark

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An appendix reconciliation table in a dark panel walking income from operations to adjusted operating income and margin across five quarters.

Summary

An appendix reconciliation table walking from income (loss) from operations to adjusted operating income and margin across five quarters.

Visual description

Light-grey background, "Appendix" pill tab top-left, with the table title and a method sub-line above. A wide near-black rounded panel holds a five-column table (Q1 2022 through Q1 2023) with a monospace "($ THOUSANDS)" header. Rows: Income (Loss) From Operations (early values in parentheses, turning positive at Q1 2023), an "Add:" line with two indented add-backs (Stock-Based Compensation; Employer Payroll Taxes Related to Stock-Based Compensation), a hairline rule, then Adjusted Operating Income and an Adjusted Operating Margin percentage row. Figures right-aligned with dollar signs.

Key takeaway

The reconciliation pattern with multiple stacked add-back rows under a single "Add:" label, showing how to handle several adjustments cleanly. Parenthesized negatives turning positive across the row quietly tells the same profitability-inflection story as the charts.

Reuse notes

Reuse for reconciliations with more than one adjustment line. Indenting every add-back under one "Add:" header keeps the structure tidy. As with the other appendix tables, identical row logic across slides is what makes the whole reference section coherent.

From this deck: Operating income reconciliation table

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