Select Non-GAAP income statement data
TTM Proforma Excluding Mobility, SZ & SH-EMS	Q1-19A	Q2-19A	Q3-19A	Q4-19A	FY 2019A	Q1-20A	Q2-20A
Sales	500.4	486.0	479.7	506.0	1,972.1	483.4	548.9
Gross Profit	97.7	91.2	82.2	100.1	371.2	86.0	105.6
Gross Margin	19.5%	18.8%	17.1%	19.8%	18.8%	17.8%	19.2%
Op Income	52.2	46.2	33.8	49.4	179.8	37.7	54.4
OM	10.4%	9.5%	7.0%	9.8%	9.1%	7.8%	9.9%
EBITDA	70.0	70.6	59.5	70.5	270.5	63.5	76.4
EBITDA %	14.0%	14.5%	12.4%	13.9%	13.7%	13.1%	13.9%
TTM Consolidated	Q1-19A	Q2-19A	Q3-19A	Q4-19A	FY 2019A	Q1-20A	Q2-20A
Sales	620.2	633.0	716.8	719.3	2,689.3	610.8	601.1
Gross Profit	90.6	86.4	106.0	126.8	409.7	88.3	107.2
Gross Margin	14.6%	13.6%	14.8%	17.6%	15.2%	14.5%	17.8%
Op Income	40.5	37.2	54.0	72.4	204.1	35.7	54.7
Operating Margin	6.5%	5.9%	7.5%	10.1%	7.6%	5.8%	9.1%
EBITDA	78.5	82.9	103.5	111.3	376.2	82.1	80.3
EBITDA %	12.7%	13.1%	14.4%	15.5%	14.0%	13.4%	13.4%
Mobility	Q1-19A	Q2-19A	Q3-19A	Q4-19A	FY 2019A	Q1-20A	Q2-20A
Sales	83.8	106.1	182.6	183.5	556.0	113.2	30.8
Gross Profit	(10.1)	(8.2)	18.6	24.3	24.5	4.7	2.4
Gross Margin	-12.1%	-7.8%	10.2%	13.2%	4.4%	4.2%	7.8%
Op Income	(11.9)	(10.3)	15.9	21.0	14.7	2.1	1.1
Operating Margin	-14.2%	-9.7%	8.7%	11.4%	2.6%	1.9%	3.6%
EBITDA	6.0	9.2	36.9	38.5	90.6	21.9	3.8
EBITDA %	7.2%	8.7%	20.2%	21.0%	16.3%	19.3%	12.3%
SZ + SH-EMS	Q1-19A	Q2-19A	Q3-19A	Q4-19A	FY 2019A	Q1-20A	Q2-20A
Sales	36.0	40.9	54.5	29.8	161.2	14.2	21.4
Gross Profit	3.0	3.4	5.2	2.3	13.9	(2.4)	(0.3)
Gross Margin	8.3%	8.3%	9.5%	7.7%	8.6%	-16.7%	-1.4%
Op Income	2.0	1.2	4.3	2.0	9.5	(3.8)	(0.8)
Operating Margin	5.6%	2.9%	7.9%	6.7%	5.9%	-26.8%	-3.8%
EBITDA	2.5	3.1	7.1	2.0	14.7	(3.6)	0.1
EBITDA %	6.9%	7.6%	13.0%	6.7%	9.1%	-25.4%	0.4%