FY24 Pipeline and Capital Deployment Overview
KEY FINANCIAL RESULTS
THIRD QUARTER FISCAL YEAR 2024 RESULTS
Revenue
(1)
THIRD QUARTER
FISCAL YEAR-TO-DATE (12/31/23) (1)
$2.6 billion
+12.9%
$7.9 billion
+15.6%
Revenue, Excluding Billable Expenses
$1.8 billion
+13.0%
$5.5 billion
+14.7%
Net Income
$146 million
+374.6%
$478 million
+40.7%
Adjusted EBITDA²
$291 million
+19.1%
$888 million
+13.5%
Adjusted EBITDA Margin on Revenue²
11.3%
+5.6%
11.3%
(1.7)%
Adjusted Net Income
$184 million
+29.4%
$547 million
+16.0%
Diluted EPS
$1.11
+382.6%
$3.62
+42.5%
Adjusted Diluted EPS
$1.41
+31.8%
$4.17
+17.5%
Net Cash Provided by Operating Activities
$234 million
68.8%
$115 million
(68.5)%
(1) Comparisons are to prior fiscal year period.
(2) Reconciliations of Adjusted EBITDA and Adjusted EBITDA Margin on Revenue can be found on Slide 22. Net Income attributable to common stockholders was $145.6 million and $477.8 million for the three and nine months ended
December 31, 2023, respectively. Net income margin attributable to common stockholders was 5.7% and 6.0% for the three and nine months ended December 31, 2023, respectively.
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