Investor Presentaiton
Selected financial data
Q1
Q2
Q3
Q4
FY
Q1
Q2
Q3
Q4
FY
$'s in millions (unaudited)
People and Places Solutions
Backlog
Revenue
2022
2022
2022
2022
2022
2023
2023
2023
2023
2023
16,930
16,950
17,527
17,014
17,014
17,243
17,562
17,498
17,345
17,345
1,921
2,163
2,223
2,228
8,535
2,227
2,345
2,470
2,512
9,554
Adj. Net Revenue¹
1,419
1,564
1,549
1,541
6,072
1,517
1,661
1,687
1,703
6,567
Operating Profit
189
193
214
229
825
227
232
243
256
958
Operating Profit as a % of Adj. Net Revenue
13.3%
12.3%
13.8%
14.9%
13.6%
14.9%
14.0%
14.4%
15.0%
14.6%
Critical Mission Solutions
Backlog
7,524
7,509
7,219
7,622
7,622
7,632
8,136
8,097
8,264
8,264
Revenue
977
1,134
1,109
1,156
4,377
1,075
1,191
1,191
1,236
4,693
Operating Profit
91
95
88
81
356
82
94
99
103
378
Operating Profit as a % of Revenue
9.3%
8.3%
8.0%
7.0%
8.1%
7.6%
7.9%
8.3%
8.3%
8.1%
Divergent Solutions
Backlog
3,291
3,063
3,019
2,957
2,957
3,077
2,956
2,965
3,183
3,183
Revenue
193
239
218
242
892
214
241
239
252
947
Adj. Net Revenue
187
230
212
233
862
201
224
218
240
882
Operating Profit
23
17
12
15
68
12
25
21
24
82
Operating Profit as a % of Adj. Net Revenue
12.3%
7.4%
5.7%
6.6%
7.8%
6.0%
11.1%
9.5%
10.1%
9.3%
PA Consulting
Backlog
276
269
326
269
269
306
319
355
311
311
Revenue
290
297
278
254
1,119
282
301
287
288
1,158
Operating Profit
63
68
51
49
232
51
66
61
59
237
Operating Profit as a % of Revenue
21.8%
23.0%
18.5%
19.4%
20.7%
18.1%
21.8%
21.2%
20.6%
20.5%
32
1 Pass-through revenues for P&PS for the prior periods presented include certain minor adjustments to properly reflect
amounts that had not been previously included and conform with the fiscal 2023 amounts presented.
Jacobs 2023View entire presentation