Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

FIRST THREE QUARTERS OF 2021 :

Revenue

1,057.4

606.8

587.5

481.4

Acquired deferred revenue adjustment

(A)

0.2

—

—

0.1

Non-GAAP revenue

$

1,057.6

$

606.8

$

587.5

$

481.5

Operating income before corporate allocations

$

304.1

$

179.7

$

211.2

$

36.6

Acquired deferred revenue adjustment

(A)

0.2

—

—

0.1

Amortization of acquired capitalized commissions

(B)

(3.2)

—

—

(0.2)

Non-GAAP operating income before allocations

$

301.1

$

179.7

$

211.2

$

36.5

Operating margin (% of segment external net revenue)

28.8

%

29.6

%

35.9

%

7.6

%

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

28.5

%

29.6

%

35.9

%

7.6

%

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

(B)

(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

%