Molina Healthcare — Jul 7, 2025 release

RECONCILIATION OF PRELIMINARY UNAUDITED NON-GAAP FINANCIAL MEASURES 2025 GUIDANCE (in millions, except per diluted share amounts; unaudited)       Amount     Per Diluted Share (4)   GAAP Net income   $1,045 to $1,099     $19.32 to $20.32   Adjustments:                 Amortization of intangible assets     ~86       ~1.59   Acquisition-related expenses     ~66       ~1.23   Other     ~2       ~0.03   Subtotal, adjustments     ~154       ~2.85   Income tax effect (3)     ~(36 )     ~(0.67 ) Adjustments, net of tax     ~118       ~2.18   Adjusted net income   $1,163 to $1,217     $21.50 to $22.50     (3) Income tax effect calculated at the statutory tax rate of approximately 23.7%. (4) Computations assume approximately 54.1 million diluted weighted average shares outstanding.   The Company believes that certain non-GAAP (generally accepted accounting principles) financial measures are useful supplemental measures to investors in comparing the Company’s performance to the performance of other public companies in the health care industry. The non-GAAP financial measures are also used internally to enable management to asse