Investor Presentaiton
Net Income to Adj. Net Income and Per Share Data Reconciliation
Nine Months Ended
Three Months Ended
September 30,
September 30,
(in millions, except per share data)
Provision for income taxes
Purchase accounting amortization (1)
Income from non-controlling interests
2022
2021
2022
2021
Net Income Attributable to IQVIA Holdings Inc.
283 $
261
$
864 $
648
70
12
212
104
128
231
414
695
12
(5)
Loss (income) in unconsolidated affiliates
Deferred revenue purchase accounting adjustments
Stock-based compensation
61
Other expense (income), net
13
72
1
48
136
128
(55)
51
(93)
Loss on extinguishment of debt
1
25
Restructuring and related expenses
16
13
47
44
Acquisition related expenses
12
22
49
55
Adjusted Pre Tax Income
590
533
$
1,786 $
1,606
Adjusted tax expense
(120)
(110)
(373)
(333)
Income from non-controlling interests
(5)
Minority interest effect in non-GAAP adjustments (2)
(4)
Adjusted Net Income
$
470 $
423 $
1.413
$
1,264
Adjusted earnings per share attributable to common
stockholders:
Basic
Diluted
2.52 $
2.21 $
7.50 $
6.60
2.48
$
2.17 $
7.39
$
6.48
Weighted average common shares outstanding:
Basic
186.5
191.5
188.3
191.5
Diluted
189.4
195.3
191.3
195.0
(1) Reflects all the amortization of acquired intangible assets.
(2) Reflects the portion of Q2 Solutions' after-tax non-GAAP adjustments attributable to the minority interest partner.
IQVIA
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