FY24 Pipeline and Capital Deployment Overview slide image

FY24 Pipeline and Capital Deployment Overview

CAPITAL DEPLOYMENT: FY23 IN REVIEW OUR CAPITAL DEPLOYMENT PRIORITIES FOLLOW A DISCIPLINED, OPPORTUNISTIC APPROACH THAT MAXIMIZES NEAR- AND LONG-TERM SHAREHOLDER VALUE In FY23, we deployed ~$905M through a mix of quarterly dividends, strategic M&A, and share repurchases Quarterly Dividends Strategic Transactions Share Repurchases Capital Expenditures ~$236M in quarterly dividends 10th consecutive fiscal year of a double- digit increase in our quarterly dividend ~39% historical dividend payout ratio (¹) Sustained strong annual dividend growth since 2013 Acquisition of EverWatch for ~$440M Strategic investments in leading-edge technical solutions, like Hidden Level and Reveal Technologies, to accelerate mission delivery Strategic investments to fuel growth ~$224M in share repurchases Opportunistically look for periods where shares trade below market value; balance with other capital needs Opportunistic share buybacks, based on changing economic conditions and market performance Focused investments in IP/IC to help deliver differentiated mission solutions Ongoing investments that support the shifting needs of the business, including modernizing secured facilities and supporting a hybrid work model Driving growth through strategic investments in our infrastructure We remain committed to a balanced capital allocation strategy to maximize long-term shareholder value (1) As measured over a five-year period. 10
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