2022 Q3 Financial Results slide image

2022 Q3 Financial Results

Reconciliation of Non-GAAP Measures This information reconciles non-GAAP measures (denoted with a *) with the most directly comparable GAAP measure (dollars in millions, except per share amounts) Q3 Earnings Per Share Earnings per share (GAAP) Restructuring and related costs Amortization of intangibles Gain on sale of business Russia business exit Acquisition/divestiture costs and interest on pre-acquisition AspenTech debt OSI purchase accounting Adjusted earnings per share* Earnings Per Share Earnings per share (GAAP) Restructuring and related costs Amortization of intangibles Gain on subordinated interest Gain on sale of business Russia business exit Acquisition/divestiture costs and interest on pre-acquisition AspenTech debt Adjusted earnings per share* Q3 FY21 Q3 FY22 Change $ 1.04 $ 1.54 48% 0.04 0.05 1% 0.10 0.13 3% (0.72) (74)% 0.29 30% 0.09 9% 0.01 (1)% 1.19 1.38 16% FY22E FY22E August May Guidance Guidance $5.25 - $5.35 $4.77 - $4.92 0.20 0.20 0.47 0.39 (0.60) (0.60) (0.72) 0.29 0.16 0.19 $5.05 - $5.15 $4.95 - $5.10 References to trailing 3-month or T3M orders in this presentation refer to the Company's trailing three-month average orders growth versus the prior year, excluding acquisitions and divestitures References to underlying orders in this presentation refer to the Company's trailing three-month average orders growth versus the prior year, excluding currency, acquisitions and divestitures References to underlying sales in this presentation exclude the impact of acquisitions, divestitures and currency translation 30
View entire presentation