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.
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