REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

SECOND QUARTER OF FISCAL 2021 :

Revenue

$

364.7

$

219.7

$

197.5

$

163.3

Acquired deferred revenue adjustment

(A)

0.1

—

—

—

Non-GAAP revenue

$

364.8

$

219.7

$

197.5

$

163.3

Operating income before corporate allocations

$

105.1

$

66.1

$

70.5

$

12.8

Acquired deferred revenue adjustment

(A)

0.1

—

—

—

Amortization of acquired capitalized commissions

(B)

(1.1)

—

—

—

Non-GAAP operating income before allocations

$

104.1

$

66.1

$

70.5

$

12.8

Operating margin (% of segment external net revenue)

28.8

%

30.1

%

35.7

%

7.8

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)

28.5

%

30.1

%

35.7

%

7.8

%

SECOND QUARTER OF FISCAL 2020 :

Revenue

$

295.2

$

145.2

$

142.9

$

150.3

Acquired deferred revenue adjustment

(A)

0.1

—

0.9

0.6

Non-GAAP revenue

$

295.3

$

145.2

$

143.8

$

150.9

Operating income before corporate allocations

$

86.6

$

37.4

$

48.3

$

13.8

Acquired deferred revenue adjustment

(A)

0.1

—

0.9

0.6

Amortization of acquired capitalized commissions

(B)

(1.3)

—

(0.1)

—

Non-GAAP operating income before allocations

$

85.4

$

37.4

$

49.1

$

14.4

Operating margin (% of segment external net revenue)

29.3

%

25.8

%

33.8

%

9.2

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)

28.9

%

25.8

%

34.1

%

9.5

%

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

FIRST TWO QUARTERS OF 2021 :

Revenue

707.7

401.4

402.7

319.9

Acquired deferred revenue adjustment

(A)

0.2

—

—

0.1

Non-GAAP revenue

$

707.9

$

401.4

$

402.7

$

320.0

Operating income before corporate allocations

$

202.5

$

114.8

$

150.6

$

21.2

Acquired deferred revenue adjustment

(A)

0.2

—

—

0.1

Amortization of acquired capitalized commissions

(B)

(2.2)

—

—

(0.1)

Non-GAAP operating income before allocations

$

200.5

$

114.8

$

150.6

$

21.2

Operating margin (% of segment external net revenue)

28.6

%

28.6

%

37.4

%

6.6

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)

28.3

%

28.6

%

37.4

%

6.6

%

FIRST TWO QUARTERS OF 2020:

Revenue

$

592.0

$

291.4

$

321.9

$

320.6

Acquired deferred revenue adjustment

(A)

0.2

—

2.2

0.9

Non-GAAP revenue

$

592.2

$

291.4

$

324.1

$

321.5

Operating income before corporate allocations

$

148.7

$

67.9

$

113.9

$

30.5

Acquired deferred revenue adjustment

(A)

0.2

—

2.2

0.9

Amortization of acquired capitalized commissions

(B)

(2.7)

—

(0.1)

(0.1)

Non-GAAP operating income before allocations

$

146.2

$

67.9

$

116.0

$

31.3

Operating margin (% of segment external net revenue)

25.1

%

23.3

%

35.4

%

9.5

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)

24.7

%

23.3

%

35.8

%

9.7

%