ATS Business Model and Strategic M&A Impact
Appendix: Reconciliation of Non-IFRS Measures to IFRS Measures
(C$ mm)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
F2022
F2022
F2022
F2022
F2023
F2023
F2023
F2023
Total stock-based compensation expense
Less: Mark to market portion of stock-based
compensation
$8.8
$10.5
$12.7
$0.8
$(4.0)
$5.3
$9.9
$19.3
6.4
6.1
7.3
(4.2)
(8.3)
1.0
5.6
15.1
Base stock-based compensation expense
$2.4
$4.4
$5.4
$5.0
$4.3
$4.3
$4.3
$4.2
(C$ mm)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
F2022
F2022
F2022
F2022
F2023
F2023
F2023
Previously reported: adjusted earnings from
operations
$65.4
$70.7
$70.4
$85.8
$87.5
$75.1
$80.6
Mark to market portion of stock-based
compensation
6.4
6.1
7.3
(4.2)
(8.3)
1.0
5.6
Revised: adjusted earnings from operations
$71.8
$76.8
$77.7
$81.6
$79.2
$76.1
$86.2
Previously reported: adjusted EBITDA
$77.9
$83.3
$83.5
$99.1
$100.8
$88.8
$95.1
Mark to market portion of stock-based
6.4
6.1
7.3
(4.2)
(8.3)
1.0
5.6
compensation
Revised: adjusted EBITDA
$84.3
$89.4
$90.8
$94.9
$92.5
$89.8
$100.7
Previously reported: adjusted basic earnings per
share
$0.48
$0.53
$0.52
$0.64
$0.64
$0.50
$0.52
Mark to market portion of stock-based
0.07
0.07
0.08
(0.05)
(0.09)
0.01
0.06
compensation
Tax impact of mark to market portion of stock-based
compensation
(0.02)
(0.01)
(0.02)
0.01
0.02
(0.02)
Revised: adjusted basic earnings per share
$0.53
$0.59
$0.58
$0.60
$0.57
$0.51
$0.56
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