Driving Our Transformation slide image

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 intel. 14
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