FY24 Pipeline and Capital Deployment Overview
STRONG FINANCIAL RETURNS
WE HAVE A PROVEN TRACK RECORD OF STRONG FINANCIAL PERFORMANCE
Delivering Industry-Leading Organic Growth
($ in billions)
$6.0
8.5% CAGR
$9.1
FY18
FY23
Organic Revenue Growth (1)(2)
Strong Cash Flow Generation
($ in millions)
(1)
(2)
(3)
(4)
$718.7
$736.5
$602.8
$551.4
$499.6
117%
116%
Sustained Adjusted EBITDA & Margin Expansion
($ in millions)
11.7% CAGR ($)
+150 bps (%)
11.0%
9.5%
$584
FY18
Adjusted EBITDA
$1,014
FY23
(3)(4)
Adjusted EBITDA Margin (3) (4)
Significant Capital Deployment
($ in millions)(3)(5)
$1,494
865.5
$905
$571
445.3
103%
94%
$364
72.2
$333
87%
419.3
318.1
224.0
250.0
186.6
114.2
146.6
181.1
209.1
235.7
FY19
FY20
FY21
FY22
FY23
FY19
FY20
FY21
FY22
FY23
Operating Cash Flow (3)(4)
Free Cash Flow Conversion (3) (4)
Quarterly Dividends
Share Repurchases
M&A
Organic revenue of $6.0 billion as of March 31, 2018 is calculated as $6.2 billion of consolidated revenue less revenue from acquisitions of approximately $140 million.
Organic revenue of $9.1 billion as of March 31, 2023 is calculated as $9.3 billion of consolidated revenue less revenue from acquisitions of approximately $185 million.
As reported in our Forms 10-K for fiscal years ended March 31, 2019, 2020, 2021, 2022 and 2023; totals may not sum due to rounding.
A reconciliation of non-GAAP financial measures can be found in the Appendix.
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