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

%