Quarterly and Annual Financial Reconciliation
Proven, Resilient and Profitable Financial Model 24.4)
(1.2,3,4)
Financial Metrics
Total NXP revenue growth
Non-GAAP gross margin
Non-GAAP R & D %
Analyst Day 2018
Forecast
Actual Performance
2018-2021A
+5 to 7%
5.6%
53-57%
56.1%
14-16%
16.0%
Non-GAAP SG & A %
6-8%
7.2%
Non-GAAP operating profit growth
8-14%
10.5%
Non-GAAP operating margin
31-34%
32.9%
Non-GAAP cumulative free cash flow
$7 - $8B
$10B
1. Reconciliations of non-GAAP measures to the most comparable measures calculated in accordance with GAAP are provided in the appendix to the presentation
2. 2018-2021 Actual Revenue growth reflects rounding
3. Non-GAAP Free Cash Flow defined as cash flow from operations less net capital expenditures on property, plant and equipment
4. Cumulative non-GAAP free cash flow includes the $2B one-time break up fee associated with failed QCOM acquisition of NXPI received in 2018View entire presentation