Reconciliation Tables AMDOCS LIMITED Reconciliation of Selected Financial Metrics from GAAP to
Non-GAAP {Iri thousands] Three Months Ended March 31,2054 Changes in certain acquisitions Amortization related of purchased liabilities intangible- Equity based measured assets and compensation at fair
Restructuring Tax Non- GAAP other expense value__charges Qthei1 effect GAAP Opera ting expenses: Cost erf revenue S B01399r5 55 (13,248)5 2,001 5 -5-5 -J 790,749 Research and development 91,154 58,S9S Selling, general and administrative 147,609 (10,341) 136,768 Amortization of purchased brinogtble assets and
otter 16,198 (16,193) Re stntchiring charges 33,160 (33.153) Total operatmg eposes 1,090,11. (16,1&3> (26,345) IvOl LP 16,415 Operating income 55,732 16:1 93 26,345 (2,001) 33,160 229,434 Interest and other
expense, net (11,650) 4,004 (7=646) Income taxes 24,657______13,511 3S,1pS Net income 119.42: 16,133 263*5 (2,001) 33»lff) 4004 (13,511) 153,620 Net income attributable to noncontrollin^ interests _923_______923 Net income
attributable to Amdocs Limited 5 115.502 S 16.193 5 26.345 S (2.001)5 33.160 S 4.004 5(13.511)5 152.697 _Three Months Ended March 31, 202-3_ Changes in certain Amortization acquisitions of purchased
related intangible Equity based liabilities assets and compensation measured at Tax GAAP__other__eipense__fair value__effect__Ncn-GAAJ Operating expenses: Costofrerame 5 795,485 $5 (10,061)5 {1159)55 734=265 Research and development
S9,274 G,3) 37.571 Selling, general and administrative 143,323 (9,597) 133,731 Amortization of purchased intangible assets and other _12,940 (12,940)____- Total operating expenses 1,041,027 (12,940) (21,361) (1,159)_-
LZZ:.:* Operating income 1S2,277 12,940 21,361 1159 217,737 Interest and other expense, net (2,938) (2,938) Income taxes _29,030 __: _: tffil 35,501 Net income 150,309- 12,940 _21,361 _1159
ff:4?l) LP.lrl Net income attributable to noncontrollin? interests_?Qfr _ _ _ _ _706 Net income attributable to Amdocs Limited $ 149,603 5 12,940 5 21,361 5 L159 5 (€,471) S 175,592 a. I make.it I amazing o -I Information Security Level 2Sensitive. © 2024Proprietary & 31 Confidential Information of Amdocs