NXP Investor Presentation First Quarter 2023
Annual Financial Reconciliation (GAAP to non-GAAP)
($ in millions, unless otherwise stated)
2019
2020
2021
2022
Total Revenue
GAAP Gross Profit
Gross profit adjustments
Non-GAAP Gross Profit
GAAP Gross Margin
Non-GAAP Gross Margin
8,877
8,612
11,063
13,205
4,618
4,235
6,067
7,517
(131)
(165)
(138)
(126)
4,749
4,400
6,205
7,643
52.0%
49.2%
54.8%
56.9%
53.5%
51.1%
56.1%
57.9%
GAAP Operating income (loss)
641
418
2,583
3,797
Operating income adjustments
(1,932)
(1,810)
(1,058)
(994)
Non-GAAP Operating income (loss)
2,573
2,228
3,641
4,791
GAAP Operating Margin
7.2%
4.9%
23.3%
28.8%
Non-GAAP Operating Margin
29.0%
25.9%
32.9%
36.3%
GAAP Financial income (expense)
Financial income adjustments
Non-GAAP Financial income (expense)
(350)
(417)
(403)
(434)
(85)
(60)
(38)
(48)
(265)
(357)
(365)
(386)
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
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