onsemi Reports Fourth Quarter and 2021 Financial Results

Certain of the amounts in the above tables may not total due to rounding of individual amounts.

Total share-based compensation related to restricted stock units, stock grant awards and the employee stock purchase plan is included below.

 

(in millions)

 

Quarter Ended

 

Year Ended

 

December 31,
2021

 

October 1,
2021

 

December 31,
2020

 

December 31,
2021

 

December 31,
2020

Cost of revenue

$

3.8

 

$

3.6

 

$

3.0

 

$

15.6

 

$

11.5

Research and development

 

5.8

 

 

5.4

 

 

5.0

 

 

24.2

 

 

18.2

Selling and marketing

 

4.1

 

 

3.7

 

 

3.4

 

 

16.6

 

 

12.9

General and administrative

 

13.5

 

 

10.0

 

 

5.1

 

 

44.9

 

 

25.1

Total share-based compensation

$

27.2

 

$

22.7

 

$

16.5

 

$

101.3

 

$

67.7

SUPPLEMENTAL FINANCIAL DATA

 

 

 

 

 

(in millions)

 

 

 

 

 

Quarter Ended

 

Year Ended

 

December 31,
2021

 

October 1,
2021

 

December 31,
2020

 

December 31,
2021

 

December 31,
2020

Net cash provided by operating activities

$

626.6

 

$

448.9

 

$

400.4

 

$

1,782.0

 

$

884.3

Free cash flow

 

457.0

 

 

355.7

 

 

284.0

 

 

1,337.4

 

 

500.7

Cash paid for income taxes

 

23.2

 

 

21.4

 

 

22.7

 

 

88.2

 

 

52.5

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

$

140.3

 

$

149.9

 

$

153.8

 

$

596.7

 

$

625.1

Less: Amortization of acquisition-related intangible assets

 

24.5

 

 

24.7

 

 

29.3

 

 

99.0

 

 

120.3

Depreciation and amortization (excl. amortization of acquisition-related intangible assets)

$

115.8

 

$

125.2

 

$

124.5

 

$

497.7

 

$

504.8


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