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
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