Analyst Day 2021
Quarterly Adjusted EBITDA ($M) »
(1,2)
($ in millions, unless otherwise stated)
Net income (loss)
Q3
Q4
Q1
Q2
Q3
2022
2022
2023
2023
2023
750
734
623
704
792
Reconciling items to adjusted net income
Financial (income) expense
98
103
82
74
75
(Benefit) provision for income taxes
149
137
118
158
123
Depreciation
156
158
160
162
163
Amortization
165
144
123
119
110
Adjusted net income
1,318
1,276
1,106
1,217
1,263
Reconciling items to adjusted EBITDA
Results of equity-accounted investees
4
6
2
1
2
Restructuring
Stock-based compensation
I
(2)
18
(4)
89
97
99
102
103
Other incidental items
33
8
42
21
27
Adjusted EBITDA
1,444
1,385
1,267
1,341
1,391
Trailing 12-month Adjusted EBITDA
5,299
5,469
5,457
5,437
5,384
1) Excluding amortization and depreciation related to other incidental items
2
2.
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 MeasuresView entire presentation