Q2 FY24 Earnings Presentation slide image

Q2 FY24 Earnings Presentation

Appendix: Reconciliation of GAAP to Non-GAAP Measures TOTAL FLEX Quarter- ended Quarter- ended Quarter- ended Quarter- ended ($ in Millions, except for EPS) GAAP net income attributable to Flex Ltd. Intangible amortization September 29, 2023 June 30, 2023 September 30, 2022 July 01, 2022 $228 $186 $232 17 20 21 $189 22 Stock-based compensation expense 45 41 27 26 Restructuring charges. 1 23 Legal and other 2 2 10 Interest and other, net 8 1 3 1 Paid-in-kind and pre-IPO dividends paid to redeemable noncontrolling interest 6 6 Noncontrolling interest share of subsidiary's non-GAAP adjustments 143 (2) Adjustments for taxes (139) (13) (2) 1 Non-GAAP net income $303 $258 $289 $255 Diluted earnings per share: GAAP NON-GAAP Diluted shares used in computing per share amounts 20 20 $0.51 $0.41 $0.50 $0.40 $0.68 $0.57 $0.63 $0.54 448 455 460 For more details on the GAAP to Non-GAAP adjustments for current and historical periods, please refer to the Investor Relations section of our website which includes press releases and summary financials of the respective periods. 468 flex.
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