Reporting Segments

Buildings and Infrastructure

Geospatial

Resources and Utilities

Transportation

FISCAL YEAR 2020 :

Revenue

$

1,230.7

$

650.5

$

627.3

$

639.2

Acquired deferred revenue adjustment

(A)

0.3

—

2.7

1.3

Non-GAAP revenue

$

1,231.0

$

650.5

$

630.0

$

640.5

Operating income before corporate allocations

$

343.0

$

184.4

$

218.4

$

49.0

Acquired deferred revenue adjustment

(A)

0.3

—

2.7

1.3

Amortization of acquired capitalized commissions

(B)

(5.2)

—

(0.1)

(0.2)

Non-GAAP operating income before allocations

$

338.1

$

184.4

$

221.0

$

50.1

Operating margin (% of segment external net revenue)

27.9

%

28.3

%

34.8

%

7.7

%

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

27.5

%

28.3

%

35.1

%

7.8

%

FISCAL YEAR 2019 :

Revenue

$

1,254.2

$

649.4

$

568.4

$

792.3

Acquired deferred revenue adjustment

(A)

4.0

—

3.0

—

Non-GAAP revenue

$

1,258.2

$

649.4

$

571.4

$

792.3

Operating income before corporate allocations

$

322.1

$

132.2

$

166.2

$

125.9

Acquired deferred revenue adjustment

(A)

4.0

—

3.0

—

Amortization of acquired capitalized commissions

(B)

(6.2)

—

(0.1)

—

Non-GAAP operating income before allocations

$

319.9

$

132.2

$

169.1

$

125.9

Operating margin (% of segment external net revenue)

25.7

%

20.4

%

29.2

%

15.9

%

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

25.4

%

20.4

%

29.6

%

15.9

%