Masimo Corporation · NASDAQ:MASI

Masimo — Q2 2021 Earnings Presentation

5 slides from Masimo's earnings presentation, Jul 27, 2021

  1. Slide 1: Supplemental Non-GAAP Information

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited, in thousands, except per share amounts)(1) (2) All statements other than statements of historical facts included in this Supplemental Non-GAAP information that address activities, events or developments that we expect, believe or antic

  2. Slide 2: GAAP Total Revenue, Gross Profit and SG&A Reconciliation

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited, in thousands, except per share amounts)(1) (2) GAAP TOTAL REVENUE FY 2017 FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 Q3 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 GAAP revenue Product revenue 738,242$ 829,874$ 230,548$ 2

  3. Slide 3: Operating Income and Net Income Reconciliation

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited, in thousands, except per share amounts)(1) (2) (in thousands, except percentages) FY 2017 FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 Q3 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 GAAP operating income/margin 183,787$ 208

  4. Slide 4: Diluted Earnings Per Share Reconciliation

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited, in thousands, except per share amounts)(1) (2) (in thousands, except percentages) FY 2017 FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 Q3 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 2.23$ 3.45$ 0.87$ 0.79$ 0.86$ 0.92$ 3.44$

  5. Slide 5: Free Cash Flow and Adjusted Free Cash Flow

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited, in thousands, except per share amounts)(1) (2) (in thousands, except percentages) FY 2017 FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 Q3 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 Net cash provided by operating activities

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