REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

THIRD QUARTER OF 2021 :

Revenue

$

349.7

$

205.4

$

184.8

$

161.5

Acquired deferred revenue adjustment

(A)

—

—

—

—

Non-GAAP revenue

$

349.7

$

205.4

$

184.8

$

161.5

Operating income before corporate allocations

$

101.6

$

64.9

$

60.6

$

15.4

Acquired deferred revenue adjustment

(A)

—

—

—

—

Amortization of acquired capitalized commissions

(B)

(1.0)

—

—

(0.1)

Non-GAAP operating income before allocations

$

100.6

$

64.9

$

60.6

$

15.3

Operating margin (% of segment external net revenue)

29.1

%

31.6

%

32.8

%

9.5

%

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

28.8

%

31.6

%

32.8

%

9.5

%

THIRD QUARTER OF 2020 :

Revenue

$

317.4

$

165.6

$

150.2

$

158.9

Acquired deferred revenue adjustment

(A)

—

—

0.4

0.3

Non-GAAP revenue

$

317.4

$

165.6

$

150.6

$

159.2

Operating income before corporate allocations

$

97.2

$

51.4

$

53.9

$

8.3

Acquired deferred revenue adjustment

(A)

—

—

0.4

0.3

Amortization of acquired capitalized commissions

(B)

(1.3)

—

—

—

Non-GAAP operating income before allocations

$

95.9

$

51.4

$

54.3

$

8.6

Operating margin (% of segment external net revenue)

30.6

%

31.0

%

35.9

%

5.2

%

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

30.2

%

31.0

%

36.1

%

5.4

%