Quarterly and Annual Financial Reconciliation slide image

Quarterly and Annual Financial Reconciliation

Annual Financial Reconciliation (GAAP to non-GAAP) ($ in millions, unless otherwise stated) 2018 2019 2020 2021 Total Revenue GAAP Gross Profit Gross profit adjustments Non-GAAP Gross Profit GAAP Gross Margin Non-GAAP Gross Margin 9,407 8,877 8,612 11,063 4,851 4,618 4,235 6,067 (129) (131) (165) (138) 4,980 4,749 4,400 6,205 51.6% 52.0% 49.2% 54.8% 52.9% 53.5% 51.1% 56.1% GAAP Operating income (loss) 2,710 641 418 2,583 Operating income adjustments 11 (1,932) (1,810) (1,058) Non-GAAP Operating income (loss) 2,699 2,573 2,228 3,641 GAAP Operating Margin 28.8% 7.2% 4.9% 23.3% Non-GAAP Operating Margin 28.7% 29.0% 25.9% 32.9% GAAP Financial income (expense) Financial income adjustments Non-GAAP Financial income (expense) (335) (350) (417) (403) (159) (85) (60) (38) (176) (265) (357) (365) 1. 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 (1)
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