Trimble Reports Third Quarter 2020 Results

 



Reporting Segments



Buildings and
Infrastructure


Geospatial


Resources and
Utilities


Transportation

FIRST THREE QUARTERS OF 2020 :






Revenue


$

909.4



$

457.0



$

472.1



$

479.5


Acquired deferred revenue adjustment

(A)

0.2





2.6



1.2


Non-GAAP revenue


$

909.6



$

457.0



$

474.7



$

480.7











Operating income before corporate allocations


$

245.9



$

119.3



$

167.8



$

38.8


Acquired deferred revenue adjustment

(A)

0.2





2.6



1.2


Amortization of acquired capitalized commissions

(G)

(4.0)





(0.1)



(0.1)


Non-GAAP operating income before allocations


$

242.1



$

119.3



$

170.3



$

39.9











Operating margin (% of segment external net revenue)


27.0

%


26.1

%


35.5

%


8.1

%

Non-GAAP Operating margin (% of segment Non-GAAP external net revenue)


26.6

%


26.1

%


35.9

%


8.3

%










FIRST THREE QUARTERS OF 2019 :









Revenue


$

940.6



$

480.7



$

432.8



$

586.2


Acquired deferred revenue adjustment

(A)

3.8





0.5




Non-GAAP revenue


$

944.4



$

480.7



$

433.3



$

586.2











Operating income before corporate allocations


$

229.7



$

91.1



$

130.7



$

95.3


Acquired deferred revenue adjustment

(A)

3.8





0.5




Amortization of acquired capitalized commissions

(G)

(4.7)





(0.1)




Non-GAAP operating income before allocations


$

228.8



$

91.1



$

131.1



$

95.3











Operating margin (% of segment external net revenue)


24.4

%


19.0

%


30.2

%


16.3

%

Non-GAAP Operating margin (% of segment Non-GAAP external net revenue)


24.2

%


19.0

%


30.3

%


16.3

%


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