Driving Our Transformation
Reconciliation of Non-GAAP Q1 Outlook
1
2
GAAP gross margin percentage
Acquisition-related adjustments
Share-based compensation
Non-GAAP gross margin percentage
GAAP earnings (loss) per share attributable to Intel-diluted
Acquisition-related adjustments
Share-based compensation
Restructuring and other charges
(Gains) losses on equity investments, net
(Gains) losses from divestiture
Adjustments attributable to non-controlling interest
Income tax effects²
Non-GAAP earnings (loss) per share attributable to Intel-diluted
Q12024 Outlook¹
Approximately
40.7%
Q12023 Actuals
34.2%
1.8%
2.8%
2.0%
1.4%
44.5%
38.4%
$(0.25)
$(0.66)
0.06
0.09
0.28
0.18
0.01
(0.01)
(0.04)
(0.01)
(0.01)
0.06
0.39
$0.13
$(0.04)
Non-GAAP gross margin percentage and non-GAAP earnings (loss) per share attributable to Intel outlook based on the mid-point of the revenue range
Contemplates a fixed long-term projected non-GAAP tax rate
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