Masimo Corporation · NASDAQ:MASI

Masimo — Q1 2020 Earnings Presentation

5 slides from Masimo's earnings presentation, Apr 28, 2020

  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 antici

  2. Slide 2: GAAP Revenue, Gross Profit and Operating Expenses Reconciliation

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited in thousands, except per share amounts)(1) (2) GAAP TOTAL REVENUE FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 GAAP revenue Product revenue$ 829,874 $ 230,548 $ 229,510 $ 228,916 $ 247,434 $ 936,408 $ 269,625 Royalty and othe

  3. Slide 3: Reconciliation of Operating Income and Net Income

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited in thousands, except per share amounts)(1) (2) RECONCILIATION OF GAAP OPERATING INCOME/MARGIN TO NON-GAAP OPERATING INCOME/MARGIN: FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 GAAP operating income/margin$ 208,044 $ 56,023 $

  4. Slide 4: Reconciliation of Net Income per Diluted Share

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited in thousands, except per share amounts)(1) (2) RECONCILIATION OF GAAP NET INCOME PER DILUTED SHARE TO NON-GAAP NET INCOME PER DILUTED SHARE: FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 GAAP net income per diluted share $ 3.4

  5. Slide 5: Reconciliation of Free Cash Flow to Adjusted Free Cash Flow

    MASIMO CORPORATION SUPPLEMENTAL NON-GAAP INFORMATION (unaudited in thousands, except per share amounts)(1) (2) RECONCILIATION OF FREE CASH FLOW TO ADJUSTED FREE CASH FLOW FY 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 Net cash provided by operating activities Net cash provided by operating

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