Third Quarter Fiscal 2023
NON-GAAP RECONCILIATIONS
Segment Adjusted EBITDA and margin
(In millions)
Climate Solutions
Operating income
Depreciation and amortization expense
(a)
Restructuring expenses
Adjusted EBITDA
Net sales
Adjusted EBITDA margin
Three months ended December 31,
2021
$
$
$
2022
30.2
5.2
35.4
248.6
14.2%
$
$
$
16.8
5.6
1.5
23.9
227.3
10.5%
Performance Technologies
Operating income
Depreciation and amortization expense
(a)
Restructuring expenses
Impairment charges (reversals) - net (a)
Adjusted EBITDA
Net sales
Adjusted EBITDA margin
(a)
See the adjusted financial results on slides 13 and 14 for additional information regarding these adjustments.
Three months ended December 31,
2021
$
MODINE
Engineering a Cleaner, Healthier World
$
$
2022
17.4
8.1
0.1
25.6
317.8
8.1%
$
$
$
66.1
7.8
0.6
(57.2)
17.3
282.0
6.1%
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