CMS Separation Overview

Selected financial data Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 $'s in millions (unaudited) People and Places Solutions Backlog Revenue 2022 2022 2022 2022 2022 2023 2023 2023 16,930 16,950 17,527 17,014 17,014 17,243 17,562 17,498 1,921 2,163 2,223 2,228 8,535 2,227 2,345 2,470 Adj. Net Revenue¹ 1,419 1,564 1,549 1,541 6,072 1,517 1,661 1,687 Operating Profit 189 193 214 229 825 227 232 243 Operating Profit as a % of Adj. Net Revenue 13.3% 12.3% 13.8% 14.9% 13.6% 14.9% 14.0% 14.4% Critical Mission Solutions Backlog 7,524 7,509 7,219 7,622 7,622 7,632 8,136 8,097 Revenue 977 1,134 1,109 1,156 4,377 1,075 1,191 1,191 Operating Profit 91 95 88 81 356 82 94 99 Operating Profit as a % of Revenue 9.3% 8.3% 8.0% 7.0% 8.1% 7.6% 7.9% 8.3% Divergent Solutions Backlog Revenue 3,291 3,063 3,019 2,957 2,957 3,077 2,956 2,965 193 239 218 242 892 214 241 239 Adj. Net Revenue 187 230 212 233 862 201 224 218 Operating Profit 23 17 12 15 68 12 25 21 Operating Profit as a % of Adj. Net Revenue 12.3% 7.4% 5.7% 6.6% 7.8% 6.0% 11.1% 9.5% PA Consulting Backlog Revenue Operating Profit Operating Profit as a % of Revenue 276 269 326 269 269 306 319 355 290 297 278 254 1,119 282 301 287 63 68 51 49 232 51 66 61 21.8% 23.0% 18.5% 19.4% 20.7% 18.1% 21.8% 21.2% 25 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.

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