AZZ Results Presentation Deck slide image

AZZ Results Presentation Deck

ZAZZ Non-GAAP Disclosure of Consolidated EBITDA In millions GAAP Net Income Adjustments to reconcile GAAP to non- GAAP Financial Measures: Interest Expense Income Tax Expense(¹) Depreciation and Amortization Expense(¹) Total GAAP adjustments Non-GAAP EBITDA (2) Acquisition Costs Estimated Loss on Discontinued Operations Adjusted EBITDA Consolidated Q2 FY 23 $(57.8) 28.1 (12.7) 25.0 $40.4 $(17.1) 2.7 114.9 $100.5 Consolidated Q2 FY 22 $19.0 19 1.8 4.9 11.0 $17.6 $36.6 0.0 0.0 Consolidated YTD FY 23 $(33.5) 35.6 (5.2) 40.1 $70.6 $(37.1) 15.3 114.9 Consolidated YTD FY 22 $41.3 3.5 12.5 22.1 $38.1 $79.4 0.0 0.0 $36.6 $167.3 (¹1-Income tax expense and depreciation and amortization amounts include both continuing and discontinued operations. (21. Refer to slide 7 for detailed walk-forward and summary of the expenditures incurred for acquisition and transaction-related activities for the current quarter. Q2 FY2023 EARNINGS PRESENTATION $79.4
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