Market-Defining and Diversified Innovations Driving Value Creation slide image

Market-Defining and Diversified Innovations Driving Value Creation

Reconciliation of Income from Operations to Non-GAAP Income from Operations ($M) FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 Income (loss) from operations, as reported $ 1,334 $ 1,080 $ 765 $ 711 $ (394) $ 148 $ 375 $ 390 Goodwill impairment 709 Amortization of acquisition-related balances 103 174 224 224 265 256 56 Share-based compensation 126 104 93 82 59 56 499 Acquisition and integration costs 9 9 13 9 49 57 18 Separation and related costs 2 20 24 2562 23 55 16 20 Acquisition-related compensation expense 28 Northern California wildfire-related impacts Restructuring and others 14 9 (32) 6 7 16 11 38 17 (7) 14 Non-GAAP income from operations GAAP Operating Margin Non-GAAP Operating Margin $ 1,586 $ 1,376 $ 1,069 $ 1,037 $ 735 $ 598 $ 515 $ 518 24.6% 29.3% 21.9% 18.1% 16.5% (10.2)% 4.6% 12.9% 13.7% 27.9% 25.3% 24.0% 18.8% 18.4% 17.6% 18.1% āœ” KEYSIGHT Prior years revised to conform with current year presentation. 105
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