NXP Investor Presentation First Quarter 2023
Quarterly Adjusted EBITDA ($M) »
(1,2)
($ in millions, unless otherwise stated)
Net income (loss)
Q1
Q2
Q3
Q4
Q1
2022
2022
2022
2022
2023
666
683
750
734
623
Reconciling items to adjusted net income
Financial (income) expense
105
128
98
103
82
(Benefit) provision for income taxes
114
129
149
137
118
Depreciation
142
149
156
158
160
Amortization
168
168
165
144
123
Adjusted net income
1,195
1,257
1,318
1,276
1,106
Reconciling items to adjusted EBITDA
Results of equity-accounted investees
Restructuring
Stock-based compensation
(12)
3
4
6
2
(1)
(4)
I
(2)
18
89
89
89
97
99
Other incidental items
8
16
33
8
42
Adjusted EBITDA
1,279
1,361
1,444
1,385
1,267
Trailing 12-month Adjusted EBITDA
4,576
4,961
5,299
5,469
5,457
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