Reconciliation of GAAP Measures to Non-GAAP Measures slide image

Reconciliation of GAAP Measures to Non-GAAP Measures

RECONCILIATION OF GAAP MEASURES TO NON-GAAP MEASURES Reconciliation of GAAP Measures to non-GAAP Measures $ Millions (Unaudited) Three Months Ended Sep 30, Mar 31, Jun 30, 2020 2021 2021 Revenue S Gross profit on GAAP basis (1) 728.1 S 783.2 S 808.0 277.0 $ 290.0 $ 297.8 Share-based compensation 1.8 3.0 3.4 Amortization of acquired intangibles 9.6 9.6 9.8 Restructuring, transaction expenses, and other 1.8 0.7 Gross profit on non-GAAP basis $ 288.4 $ 304.4 $ 311.7 Non-GAAP gross margin 39.6% 38.9% 38.6% Operating income on GAAP basis $ 101.1 $ 85.1 $ 97.1 Share-based compensation 15.5 16.8 18.5 Amortization of acquired intangibles 20.2 20.8 20.6 Restructuring, integration, and transaction expenses 2.1 18.5 12.2 Operating income on non-GAAP basis 138.9 $ 141.0 $ 148.5 Non-GAAP operating margin 19.1% 18.0% 18.4% COHERENT (1) Amounts for prior periods have been recast to be calculated in a manner consistent with the Company's current reporting. Copyright 2022, Coherent. All rights reserved. 35
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