Trimble Announces Record Second Quarter 2021 Results

 

REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)




Reporting Segments



Buildings and
Infrastructure


Geospatial


Resources and
Utilities


Transportation

SECOND QUARTER OF FISCAL 2021 :









Revenue


$

364.7



$

219.7



$

197.5



$

163.3


Acquired deferred revenue adjustment

(A)

0.1








Non-GAAP revenue


$

364.8



$

219.7



$

197.5



$

163.3











Operating income before corporate allocations


$

105.1



$

66.1



$

70.5



$

12.8


Acquired deferred revenue adjustment

(A)

0.1








Amortization of acquired capitalized commissions

(B)

(1.1)








Non-GAAP operating income before allocations


$

104.1



$

66.1



$

70.5



$

12.8











Operating margin (% of segment external net revenue)


28.8

%


30.1

%


35.7

%


7.8

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)


28.5

%


30.1

%


35.7

%


7.8

%










SECOND QUARTER OF FISCAL 2020 :









Revenue


$

295.2



$

145.2



$

142.9



$

150.3


Acquired deferred revenue adjustment

(A)

0.1





0.9



0.6


Non-GAAP revenue


$

295.3



$

145.2



$

143.8



$

150.9











Operating income before corporate allocations


$

86.6



$

37.4



$

48.3



$

13.8


Acquired deferred revenue adjustment

(A)

0.1





0.9



0.6


Amortization of acquired capitalized commissions

(B)

(1.3)





(0.1)




Non-GAAP operating income before allocations


$

85.4



$

37.4



$

49.1



$

14.4











Operating margin (% of segment external net revenue)


29.3

%


25.8

%


33.8

%


9.2

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)


28.9

%


25.8

%


34.1

%


9.5

%






Buildings and
Infrastructure


Geospatial


Resources and
Utilities


Transportation

FIRST TWO QUARTERS OF 2021 :









Revenue


707.7



401.4



402.7



319.9


Acquired deferred revenue adjustment

(A)

0.2







0.1


Non-GAAP revenue


$

707.9



$

401.4



$

402.7



$

320.0











Operating income before corporate allocations


$

202.5



$

114.8



$

150.6



$

21.2


Acquired deferred revenue adjustment

(A)

0.2







0.1


Amortization of acquired capitalized commissions

(B)

(2.2)







(0.1)


Non-GAAP operating income before allocations


$

200.5



$

114.8



$

150.6



$

21.2











Operating margin (% of segment external net revenue)


28.6

%


28.6

%


37.4

%


6.6

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)


28.3

%


28.6

%


37.4

%


6.6

%










FIRST TWO QUARTERS OF 2020:









Revenue


$

592.0



$

291.4



$

321.9



$

320.6


Acquired deferred revenue adjustment

(A)

0.2





2.2



0.9


Non-GAAP revenue


$

592.2



$

291.4



$

324.1



$

321.5











Operating income before corporate allocations


$

148.7



$

67.9



$

113.9



$

30.5


Acquired deferred revenue adjustment

(A)

0.2





2.2



0.9


Amortization of acquired capitalized commissions

(B)

(2.7)





(0.1)



(0.1)


Non-GAAP operating income before allocations


$

146.2



$

67.9



$

116.0



$

31.3











Operating margin (% of segment external net revenue)


25.1

%


23.3

%


35.4

%


9.5

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)


24.7

%


23.3

%


35.8

%


9.7

%


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