Market-Defining and Diversified Innovations Driving Value Creation slide image

Market-Defining and Diversified Innovations Driving Value Creation

Reconciliation of Non-GAAP Net Income and Diluted EPS ($M, except per share amounts) FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 GAAP Net income (loss) $ 1,124 $ 894 $ 627 $ 621 $ 165 $ 102 $ 335 $ 513 Non-GAAP adjustments: Goodwill impairment 709 Amortization of acquisition-related balances 103 174 224 224 265 256 56 Share-based compensation 126 104 93 82 59 56 49 Acquisition and integration costs 9 9 12 11 49 67 བཅ 17 25 23 55 15 Acquisition-related compensation expense 28 Separation and related costs 2 20 24 24 20 20 Northern California wildfire-related impacts (32) 7 16 Restructuring and others 54 26 (14) (7) 39 (62) (7) 19 Adjustment for taxes (28) (43) 9 (29) (677) (21) (55) (213) Non-GAAP Net income $ 1,388 $ 1,164 $ 919 $ 902 $ 618 $ 462 $ 419 $ 432 Weighted average shares outstanding - diluted 182 187 189 191 191 182 172 171 GAAP Diluted EPS Non-GAAP Diluted EPS $ 6.18 $ 7.63 $ 4.78 $ 3.31 $ 3.25 $ 0.86 $ 6.23 $ 4.85 $ 4.72 $ 3.24 $ 0.56 $ 1.95 $ 3.00 2.53 $ 2.43 $ 2.52 ✔ KEYSIGHT Prior years revised to conform with current year presentation. 107
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