NXP Investor Presentation
Annual Financial Reconciliation (GAAP to non-GAAP)
($ in millions, unless otherwise stated)
2018
2019
2020
2021
Total Revenue
GAAP Gross Profit
Gross profit adjustments
Non-GAAP Gross Profit
GAAP Gross Margin
Non-GAAP Gross Margin
9,407
8,877
8,612
11,063
4,851
4,618
4,235
6,067
(129)
(131)
(165)
(138)
4,980
4,749
4,400
6,205
51.6%
52.0%
49.2%
54.8%
52.9%
53.5%
51.1%
56.1%
GAAP Operating income (loss)
2,710
641
418
2,583
Operating income adjustments
11
(1,932)
(1,810)
(1,058)
Non-GAAP Operating income (loss)
2,699
2,573
2,228
3,641
GAAP Operating Margin
28.8%
7.2%
4.9%
23.3%
Non-GAAP Operating Margin
28.7%
29.0%
25.9%
32.9%
GAAP Financial income (expense)
Financial income adjustments
Non-GAAP Financial income (expense)
(335)
(350)
(417)
(403)
(159)
(85)
(60)
(38)
(176)
(265)
(357)
(365)
1.
18
Please refer to the NXP Historic Financial Model file found on the Financial Information page of the Investor Relations section of our website at www.nxp.com/investor for additional information relative to our Non-GAAP Financial Measures
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