2020 Financial Performance slide image

2020 Financial Performance

Five Year Historical Financial Performance We have a track record of delivering strong growth Revenue ($mil) 1 $1,389.5 $1,179.0 $1,019.9 $911.7 $798.6 2016 2017 2018 2019 2020 Operating Income ($mil) Adjusted Operating Income ($mil) Free Cash Flow ($mil) 1,3 $316.7 $236.5 $200.2 $233.3 $193.4 $180.8 $169.8 $215.8 $189.6 $215.2 2016 2017 2018 2019 2020 $150.9 $183.5 $307.6 $238.7 $254.4 2016 2017 2018 12018 Revenue includes a $10.5 million revenue benefit related to an amended license agreement and a corresponding favorable cash impact 2019 2020 2 2 Adjusted operating income is considered a non-GAAP measure and is defined as consolidated operating income, excluding intangible amortization expense and all mergers and acquisitions (M&A)-related expenses (including M&A-related earn-outs). 3 Free cash flow is considered a non-GAAP measure and is calculated as cash from operating activities less capital expenditures. 10 MORNINGSTAR®
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