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

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

FOURTH QUARTER OF 2022:

Segment revenue

$           350.2

$           171.1

$           185.2

$           150.0

Segment operating income

$             87.5

$             44.2

$             66.0

$             21.8

Segment operating income as a % of segment revenue

25.0 %

25.8 %

35.6 %

14.5 %

FOURTH QUARTER OF 2021:

Segment revenue

$           365.1

$           222.1

$           183.8

$           155.0

Segment operating income

$           110.6

$             64.4

$             52.8

$               6.9

Segment operating income as a % of segment revenue

30.3 %

29.0 %

28.7 %

4.5 %

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

YEAR 2022:

Segment revenue

$        1,494.0

$           756.5

$           821.6

$           604.2

Segment operating income

$           406.3

$           221.4

$           278.3

$             58.8

Segment operating income as a % of segment revenue

27.2 %

29.3 %

33.9 %

9.7 %

YEAR 2021:

Segment revenue

$        1,422.7

$           828.9

$           771.3

$           636.5

Segment operating income

$           411.7

$           244.1

$           264.0

$             43.4

Segment operating income as a % of segment revenue

28.9 %

29.4 %

34.2 %

6.8 %