REPORTING SEGMENTS
GAAP TO NON-GAAP RECONCILIATION
(In millions)
(Unaudited)

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

THIRD QUARTER OF 2022:

Segment revenue

$              363.6

$              184.2

$              191.7

$              145.4

Segment operating income

$                96.7

$                61.5

$                64.2

$                16.0

Segment operating income as a % of segment revenue

26.6 %

33.4 %

33.5 %

11.0 %

THIRD QUARTER OF 2021:

Segment revenue

$              349.7

$              205.4

$              184.8

$              161.5

Segment operating income

$              100.6

$                64.9

$                60.6

$                15.3

Segment operating income as a % of segment revenue

28.8 %

31.6 %

32.8 %

9.5 %

Reporting Segments

Geospatial

Resources and
Utilities

Transportation

FIRST THREE QUARTERS OF 2022:

Segment revenue

$           1,143.8

$              585.4

$              636.4

$              454.2

Segment operating income

$              318.8

$              177.2

$              212.3

$                37.0

Segment operating income as a % of segment revenue

27.9 %

30.3 %

33.4 %

8.1 %

FIRST THREE QUARTERS OF 2021:

Segment revenue

$           1,057.6

$              606.8

$              587.5

$              481.5

Segment operating income

$              301.1

$              179.7

$              211.2

$                36.5

Segment operating income as a % of segment revenue

28.5 %

29.6 %

35.9 %

7.6 %