Quarterly and Annual Financial Reconciliation
Quarterly Adjusted EBITDA ($M)
(1)
($ in millions, unless otherwise stated)
Net income (loss)
Q2
Q3
Q4
Q1
Q2
2021
2021
2021
2022
2022
406
526
610
666
683
Reconciling items to adjusted net income
Financial (income) expense
100
93
123
105
128
(Benefit) provision for income taxes
65
95
72
114
129
Depreciation
135
139
145
142
149
Amortization
170
167
165
168
168
Adjusted net income
876
1,020
1,115
1,195
1,257
Reconciling items to adjusted EBITDA
Results of equity-accounted investees
2
(3)
2
(12)
3
Restructuring
1
(1)
(4)
Stock-based compensation
93
81
88
89
89
Other incidental items
4
8
10
8
16
Adjusted EBITDA
976
1,106
1,215
1,279
1,361
Trailing 12-month Adjusted EBITDA
3,546
3,924
4,232
4,576
4,961
1.
Please refer to the NXP Historic Financial Model file found on the Financial Information page of the Investor Relations section of our website at www.nxp.com/investor for additional information relative to our Non-GAAP Financial MeasuresView entire presentation