|
| Reporting Segments | ||||||
|
| Buildings and
|
| Geospatial |
| Resources and
|
| Transportation |
YEAR 2021 : |
|
|
|
|
|
|
|
|
Revenue |
| $ 1,422.5 |
| $ 828.9 |
| $ 771.3 |
| $ 636.4 |
Purchase accounting adjustments | (A) | 0.2 |
| — |
| — |
| 0.1 |
Non-GAAP revenue |
| $ 1,422.7 |
| $ 828.9 |
| $ 771.3 |
| $ 636.5 |
|
|
|
|
|
|
|
|
|
Operating income before corporate allocations |
| $ 415.6 |
| $ 244.1 |
| $ 264.0 |
| $ 43.6 |
Purchase accounting adjustments | (A) | (3.9) |
| — |
| — |
| (0.2) |
Non-GAAP operating income before allocations |
| $ 411.7 |
| $ 244.1 |
| $ 264.0 |
| $ 43.4 |
|
|
|
|
|
|
|
|
|
Operating margin (% of segment external net revenue) |
| 29.2 % |
| 29.4 % |
| 34.2 % |
| 6.9 % |
Non-GAAP Operating margin (% of segment Non-GAAP external net revenue) |
| 28.9 % |
| 29.4 % |
| 34.2 % |
| 6.8 % |
|
|
|
|
|
|
|
|
|
YEAR 2020 : |
|
|
|
|
|
|
|
|
Revenue |
| $ 1,230.7 |
| $ 650.5 |
| $ 627.3 |
| $ 639.2 |
Purchase accounting adjustments | (A) | 0.3 |
| — |
| 2.7 |
| 1.3 |
Non-GAAP revenue |
| $ 1,231.0 |
| $ 650.5 |
| $ 630.0 |
| $ 640.5 |
|
|
|
|
|
|
|
|
|
Operating income before corporate allocations |
| $ 343.0 |
| $ 184.4 |
| $ 218.4 |
| $ 49.0 |
Purchase accounting adjustments | (A) | (4.9) |
| — |
| 2.6 |
| 1.1 |
Non-GAAP operating income before allocations |
| $ 338.1 |
| $ 184.4 |
| $ 221.0 |
| $ 50.1 |
|
|
|
|
|
|
|
|
|
Operating margin (% of segment external net revenue) |
| 27.9 % |
| 28.3 % |
| 34.8 % |
| 7.7 % |
Non-GAAP Operating margin (% of segment Non-GAAP external net revenue) |
| 27.5 % |
| 28.3 % |
| 35.1 % |
| 7.8 % |