Investor Presentaiton
Q2'23 Professional Services Financial Results
GAAP RESULTS:
TOTAL REVENUE
OPERATING INCOME
EPS
$3.49 billion
YoY Change
+9%
$197 million
+77%
$0.84
+147%
KEY PERFORMANCE INDICATORS VS. PRIOR YEAR (NON-GAAP):
NET SERVICE REVENUE¹
$1.68 billion
+7%
SEGMENT ADJUSTED² OPERATING
MARGIN³
14.5%
+60 bps
ADJ.² EBITDA4
$244 million
+10%
ADJ.² EPS
$0.92
+11%
$0.83
+19%
$0.17
$0.99
$0.92
$0.08
Q2'22 Adjusted EPS
Operationally Driven /
Capital Allocation*
Q2'23 Operational
Performance
Non-Operational / Other
Items**
Q2'23 Adjusted EPS
*
Includes benefits from NSR grow th, margin expansion and low er share count.
**
Includes impacts from year-over-year changes in foreign exchange rates, tax rates and interest expense.
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Delivered on our financial and strategic commitments:
Strong NSR Growth: Organic NSR1 increased by
8% in the design business
Expanding Margins: The segment adjusted²
operating margin³ increased by 60 basis points to
14.5%, setting a new high for a second quarter
Strong Profitability: Adjusted2 EBITDA4 increased
by 14% on a constant-currency basis and adjusted²
EPS increased 11%
Winning What Matters: The total design backlog
increased by 12%5 to a new record high, driven by
record quarterly wins
Initiated a process to explore strategic options for the
AECOM Capital business
Results of the AECOM Capital segment have been
classified as non-core and excluded from adjusted
financial results
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