REPORTING SEGMENTS | ||||||||
GAAP TO NON-GAAP RECONCILIATION | ||||||||
(In millions) | ||||||||
(Unaudited) | ||||||||
| ||||||||
|
| Reporting Segments | ||||||
|
| Buildings and
|
| Geospatial |
| Resources and
|
| Transportation |
FOURTH QUARTER OF 2021 : |
|
|
|
|
|
|
|
|
Revenue |
| $ 365.1 |
| $ 222.1 |
| $ 183.8 |
| $ 155.0 |
Purchase accounting adjustments | (A) | — |
| — |
| — |
| — |
Non-GAAP revenue |
| $ 365.1 |
| $ 222.1 |
| $ 183.8 |
| $ 155.0 |
|
|
|
|
|
|
|
|
|
Operating income before corporate allocations |
| $ 111.5 |
| $ 64.4 |
| $ 52.8 |
| $ 7.0 |
Purchase accounting adjustments | (A) | (0.9) |
| — |
| — |
| (0.1) |
Non-GAAP operating income before allocations |
| $ 110.6 |
| $ 64.4 |
| $ 52.8 |
| $ 6.9 |
|
|
|
|
|
|
|
|
|
Operating margin (% of segment external net revenue) |
| 30.5 % |
| 29.0 % |
| 28.7 % |
| 4.5 % |
Non-GAAP Operating margin (% of segment Non-GAAP external net revenue) |
| 30.3 % |
| 29.0 % |
| 28.7 % |
| 4.5 % |
|
|
|
|
|
|
|
|
|
FOURTH QUARTER OF 2020 : |
|
|
|
|
|
|
|
|
Revenue |
| $ 321.3 |
| $ 193.5 |
| $ 155.2 |
| $ 159.7 |
Purchase accounting adjustments | (A) | 0.1 |
| — |
| 0.1 |
| 0.1 |
Non-GAAP revenue |
| $ 321.4 |
| $ 193.5 |
| $ 155.3 |
| $ 159.8 |
|
|
|
|
|
|
|
|
|
Operating income before corporate allocations |
| $ 97.1 |
| $ 65.1 |
| $ 50.6 |
| $ 10.2 |
Purchase accounting adjustments | (A) | (1.1) |
| — |
| 0.1 |
| — |
Non-GAAP operating income before allocations |
| $ 96.0 |
| $ 65.1 |
| $ 50.7 |
| $ 10.2 |
|
|
|
|
|
|
|
|
|
Operating margin (% of segment external net revenue) |
| 30.2 % |
| 33.6 % |
| 32.6 % |
| 6.4 % |
Non-GAAP Operating margin (% of segment Non-GAAP external net revenue) |
| 29.9 % |
| 33.6 % |
| 32.6 % |
| 6.4 % |