Market Verticals and Megatrends
RECONCILIATION OF GAAP MEASURES TO NON-GAAP MEASURES
COHERENT
Reconciliation of GAAP Measures to non-GAAP Measures
$ Millions
(Unaudited)
Revenue
Gross profit on GAAP basis
Share-based compensation
Amortization of acquired intangibles (4)
Start-up costs (3)
Restructuring, transaction expenses and other
(1)
Gross profit on non-GAAP basis
Operating income on GAAP basis
Share-based compensation
Start-up costs
(3)
Amortization of acquired intangibles
Restructuring, transaction expenses and other
(1)
Operating income on non-GAAP basis
Three Months Ended
Year Ended
Jun 30,
Mar 31,
Jun 30,
Jun 30,
Jun 30,
2022
2022
2021
2022
2021
$ 887.0
$ 827.7
$ 808.0
$3,316.6
$3,105.9
$ 326.0
$ 321.7
$ 297.8
$1,265.5
$1,177.5
0.9
1.3
3.4
5.1
12.1
9.6
9.4
9.8
38.3
38.8
1.6
2.8
6.9
1.7
0.7
9.8
6.7
$ 343.4
$ 335.7
$ 311.7
$1,321.5
$1,235.0
$ 114.2
$ 106.8
$ 97.1
$ 414.3
$ 402.1
13.5
18.2
18.5
73.1
78.9
6.4
14.6
32.3
19.9
19.4
20.6
79.7
82.2
14.6
13.2
12.2
50.9
38.3
$ 168.6
$ 172.0
$ 148.5
$ 650.2
$ 601.5
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