NXP Investor Presentation
Quarterly Adjusted EBITDA ($M)
Q1
Q2
Q3
Q4
Q1
($ in millions, unless otherwise stated)
2021
2021
2021
2021
2022
Net income (loss)
364
406
526
610
666
Reconciling items to adjusted net income
Financial (income) expense
87
100
93
123
105
(Benefit) provision for income taxes
40
65
95
72
114
Depreciation
132
135
139
145
142
Amortization
209
170
167
165
168
Adjusted net income
832
876
1,020
1,115
1,195
Reconciling items to adjusted EBITDA
Results of equity-accounted investees
1
2
(3)
2
(12)
Restructuring
1
(1)
Stock-based compensation
91
93
81
88
89
Other incidental items
11
4
8
10
8
Adjusted EBITDA
935
976
1,106
1,215
1,279
Trailing 12-month Adjusted EBITDA
3,087
3,546
3,924
4,232
4,576
23
1.
23
Please refer to the NXP Historic Financial Model file found on the Financial Information page of the Investor Relations section of our website at www.nxp.com/investor for additional information relative to our Non-GAAP Financial Measures
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