2022 Q3 Financial Results
Reconciliation of Non-GAAP Measures
This information reconciles non-GAAP measures (denoted with a *) with the most directly comparable GAAP measure
(dollars in millions, except per share amounts)
Automation Solutions Segment EBIT Margin
Automation Solutions Segment EBIT margin (GAAP)
Restructuring and related costs
Amortization of intangibles
Automation Solutions Adjusted Segment EBITA margin*
Commercial & Residential Solutions EBIT Margin
Commercial & Residential Solutions EBIT margin (GAAP)
Restructuring and related costs
Amortization of intangibles
Commercial & Residential Solutions Adjusted Segment EBITA margin*
AspenTech EBIT Margin
AspenTech EBIT margin (GAAP)
Restructuring and related costs
Amortization of intangibles
AspenTech Adjusted Segment EBITA margin*
Q3 FY21
18.1%
Q3 FY22
18.5%
0.7%
1.1%
Change
40 bps
40 bps
1.5%
1.4%
(10) bps
20.3%
21.0%
70 bps
Q3 FY21
Q3 FY22
Change
21.3%
0.4%
21.4%
- %
10 bps
(40) bps
0.8%
22.5%
0.6%
22.0%
(20) bps
(50) bps
Q3 FY22
23.7%
0.3%
29.8%
53.8%
References to trailing 3-month or T3M orders in this presentation refer to the Company's trailing three-month average orders growth versus the prior year, excluding acquisitions and divestitures
References to underlying orders in this presentation refer to the Company's trailing three-month average orders growth versus the prior year, excluding currency, acquisitions and divestitures
References to underlying sales in this presentation exclude the impact of acquisitions, divestitures and currency translation
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