Adjusted EPS Financial Overview slide image

Adjusted EPS Financial Overview

Non-GAAP measures free cash flow (cont.) - The following table sets forth a reconciliation of free cash flow, a non-GAAP financial measure, to net cash provided by operating activities, which we believe to be the GAAP financial measure most directly comparable to free cash flow. (Dollars in millions) Net cash provided by (used in) operating activities Payments for property and equipment (capital expenditures) Free cash flow (Dollars in millions) Net cash provided by (used in) operating activities Payments for property and equipment (capital expenditures) Free cash flow Y/Y Change in Free Cash Flow NM = not meaningful Year to Date Period Ended Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 (3,758) $ $ (3,539) (7,297) $ 9,240 $ (7,492) 1,748 $ 15,698 $ (12,061) 3,637 $ 28,841 $ (16,857) 11,984 $ 4,633 (4,429) 204 Year to Date Period Ended Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 Q1 FY23 2,858 $ 12,423 $ (2,214) (5,019) 16,291 $ (8,588) 24,181 $ (3,758) (13,106) (3,539) 644 $ 7,404 $ 7,703 $ 11,075 $ (7,297) NM -76.4% -52.8% +8.2% NM
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