CMS Separation Overview
Segment financials
$'s in millions
People & Places Solutions Operating Profit
as a % of adj. net revenue1
Critical Mission Solutions Operating Profit
as a % of revenue
PA Consulting Operating Profit
as a % of revenue
Divergent Solutions Operating Profit
as a % of adj. net revenue1
Q3 2022
214
13.8%
88
8.0%
Q3 2023
243
14.4%
99
8.3%
51
18.5%
61
21.2%
12
5.7%
21
9.5%
13.4%
58 bps
Y/Y
Y/Y CC²
15.0%
12.5%
16.2%
12.2%
36 bps
18.3%
268 bps
72.0%
384 bps
71.8%
Adjusted Unallocated Corporate Costs¹
(38)
(62)
Adjusted Operating Profit from Continuing Operations¹
327
361
as a % of adj. net revenue
10.4%
10.7%
Adjusted EBITDA from Continuing Operations
363
355
as a % of adj. net revenue
11.5%
10.5%
Strong People & Places Performance Driving Year-Over-Year Growth
(24)
10.2%
27 bps
(2.1%)
(25)
10.7%
16
1See Non-GAAP reconciliation and operating metrics at the end of presentation
2 Year over year constant currency represents growth and margin using FX rates from the year ago period applied to current resultsView entire presentation