Revenue and Financial Overview slide image

Revenue and Financial Overview

GAAP to Non-GAAP Reconciliations (Continued) ($ in millions Q4'21 GAAP provision for (benefit from) income taxes Q1'22 $3.7 $(8.1) $2.4 Q2'22 Q3'22 Q4'22 Q1'23 Q2'23 Q3'23 Q4'23 $27.3 $9.2 $21.3 $27.6 $(0.3) $95.2 Tax adjustments related to the above 52.4 41.7 39.1 27.8 63.6 38.5 35.0 67.6 (13.0) Non-GAAP provision for income taxes Non-GAAP effective tax rate Net income attributable to Fortinet, Inc. Stock-based compensation Amortization of acquired intangible assets Gain on IP matter Tax adjustments $56.1 $33.6 $41.5 $55.1 $72.8 $59.8 $62.6 $67.3 $82.2 21% 17% 17% 17% 17% 17% 17% 17% 17% $199.0 $138.4 $173.5 $231.6 $313.8 $247.7 $266.3 $322.9 $310.9 54.2 53.9 55.3 55.3 55.3 57.0 65.7 64.9 64.0 6.8 6.4 6.0 5.2 5.7 4.7 4.5 4.4 5.3 (1.2) (1.1) (1.2) (1.1) (1.2) (1.2) (1.1) (1.1) (1.2) (52.4) (41.7) (39.1) (27.8) (63.6) (38.5) (35.0) (67.6) 13.0 Non-cash charge on equity method investment 39.7 Adjustments attributable to non-controlling interests (0.6) (0.8) (0.4) Non-GAAP net income attributable to Fortinet, Inc. $205.8 $155.1 $194.1 (0.5) $262.7 $349.7 $269.7 $300.4 $323.5 $392.0 GAAP net income per share attributable to Fortinet, Inc., diluted (1) $0.24 $0.17 $0.21 $0.29 $0.40 $0.31 $0.33 $0.41 $0.40 Stock-based compensation 0.06 0.06 0.07 0.07 0.07 0.07 0.08 0.08 0.08 Amortization of acquired intangible assets 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Gain on IP matter — - - - Tax adjustments (0.06) (0.05) (0.05) (0.04) Non-cash charge on equity method investment (0.08) 0.05 (0.05) (0.04) (0.09) 0.02 Adjustments attributable non-controlling interests Non-GAAP net income per share attributable to Fortinet, Inc., diluted (1) $0.25 $0.19 $0.24 $0.33 $0.44 $0.34 $0.38 $0.41 $0.51 (1) Shares used in diluted net income per share attributable to Fortinet, Inc. calculations 835.0 820.8 810.1 798.6 791.8 793.4 795.9 791.2 772.3 W Note (1) All share and per share amounts presented herein have been retroactively adjusted to reflect the five-for-one forward stock split which was effective June 22, 2022. © Fortinet Inc. All Rights Reserved. | 28
View entire presentation