FY2023 Separation Roadmap

Selected financial data Q1 Q2 Q3 Q4 FY Q1 $'s in millions (unaudited) 2023 2023 2023 2023 2023 2024 People and Places Solutions Backlog Revenue 17,243 17,562 17,498 17,345 17,345 17,857 2,227 2,345 2,470 2,512 9,554 2,470 Adj. Net Revenue¹ 1,517 1,661 1,687 1,703 6,567 1,644 Operating Profit 227 232 243 256 958 225 Operating Profit as a % of Adj. Net Revenue 14.9% 14.0% 14.4% 15.0% 14.6% 13.7% Critical Mission Solutions Backlog 7,632 8,136 8,097 8,264 8,264 8,311 Revenue 1,075 1,191 1,191 1,236 4,693 1,129 Operating Profit 82 94 99 103 378 93 Operating Profit as a % of Revenue 7.6% 7.9% 8.3% 8.3% 8.1% 8.3% Divergent Solutions Backlog 3,077 2,956 2,965 3,183 3,183 3,110 Revenue 214 241 239 252 947 254 Adj. Net Revenue 201 224 218 240 882 210 Operating Profit 12 25 21 24 82 8 Operating Profit as a % of Adj. Net Revenue 6.0% 11.1% 9.5% 10.1% 9.3% 3.6% PA Consulting Backlog Revenue Operating Profit Operating Profit as a % of Revenue 306 319 355 311 311 317 282 301 287 288 1,158 306 51 66 61 59 237 54 18.1% 21.8% 21.2% 20.6% 20.5% 17.8% 27 Jacobs 2024

View entire presentation