Investor Presentaiton
Q2'23 Segment Results - Americas
GAAP RESULTS
TOTAL REVENUE
OPERATING INCOME
YoY Change
$2.63 billion
+10%
$178 million
+9%
KEY PERFORMANCE INDICATORS (NON-GAAP):
NET SERVICE REVENUE¹
$976 million
+3%
ADJ.² OPERATING INCOME
$182 million
+9%
ADJ.² OPERATING MARGIN
18.7%
+100 bps
3%
14%
10%2%
Transportation
■Environment & Water
35%
■Facilities
15%
33%
88%
% of TTM Segment NSR1 (as of Q2'23)
Construction Management
New Energy
■U.S.
Canada
Latin America
Page 8
Second quarter NSR1 growth of 5% in the design
business
A 1.5 book-to-burn ratio in the design business
contributed to 12% total design backlog growth to an
all-time high
The adjusted operating margin expanded by 100 basis
points to set a new second quarter high
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Our focus on winning what matters is driving a
record win rate and quantity of proposals and bids
submitted
Our ability to invest in business development while
leading the industry in margins underscores our
competitive advantage
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