
	Three Months Ended						Six Months Ended
	April 3, 2026						April 3, 2026
	FSS United States		FSS International		Total		FSS United States		FSS International		Total
Revenue	$	3,430.3	$	1,477.0	$	4,907.3	$	6,792.4	$	2,946.5	$	9,738.9
Less:
Food and support services costs	967.5		391.9				1,915.6		789.4
Personnel costs(1)(2)	1,313.7		749.5				2,586.4		1,500.8
Other direct costs(2)	815.4		238.3				1,621.2		464.8
Depreciation and amortization(3)	77.7		21.0				152.7		39.8
Selling expenses	32.8		7.6				67.7		14.5
Adjusted operating income	$	223.2	$	68.7	$	291.9	$	448.8	$	137.2	$	586.0

Reconciliation to Income Before Income Taxes:
Unallocated corporate expenses(4)					(34.3)						(65.3)
Amortization of acquisition-related intangible assets(3)					(33.3)						(65.4)
Severance and other charges(1)					(5.5)						(5.5)
Gains, losses and settlements impacting comparability(2)					0.9						(12.5)

Interest Expense, net					(82.2)						(164.2)
Income Before Income Taxes					$	137.5					$	273.1

(2)Adjusted for Gains, Losses, and Settlements impacting comparability consisting of certain transactions that are not indicative of the Company's ongoing operational performance. Adjustment impacting FSS United States Personnel costs includes a charge related to a multiemployer pension plan withdrawal of $5.6 million for the six months ended April 3, 2026. Adjustment impacting FSS United States Other direct costs includes a non-cash charge for the impairment of certain assets related to a business held-for-sale of $6.1 million for the six months ended April 3, 2026. Adjustments impacting FSS International Other direct costs consist of gains related to hyperinflation in Argentina of $0.9 million and $0.4 million for the three and six months ended April 3, 2026, respectively, and legal charges related to an antitrust review of $1.3 million for the six months ended April 3, 2026.

(3)Adjusted for Amortization of Acquisition-Related Intangible Assets of $25.1 million and $50.3 million incurred by FSS United States for the three and six months ended April 3, 2026, respectively. Adjusted for Amortization of Acquisition-Related Intangible Assets of $8.2 million and $15.1 million incurred by FSS International for the three and six months ended April 3, 2026, respectively.

(4)Includes certain operating and non-operating costs not allocated to the segments, such as corporate personnel compensation costs, share-based compensation expense and other unallocated costs.


	Three Months Ended						Six Months Ended
	March 28, 2025						March 28, 2025
	FSS United States		FSS International		Total		FSS United States		FSS International		Total
Revenue	$	3,056.4	$	1,222.9	$	4,279.3	$	6,357.4	$	2,474.0	$	8,831.4
Less:
Food and support services costs	854.9		324.0				1,796.3		664.6
Personnel costs	1,202.8		648.5				2,423.7		1,286.7
Other direct costs(1)	718.1		171.0				1,524.8		362.8
Depreciation and amortization(2)	70.9		15.9				139.6		31.7
Selling expenses	33.8		5.5				68.4		11.2
Adjusted operating income	$	175.9	$	58.0	$	233.9	$	404.6	$	117.0	$	521.6

Reconciliation to Income Before Income Taxes:
Unallocated corporate expenses(3)					(29.1)						(59.2)
Amortization of acquisition-related intangible assets(2)					(30.0)						(58.5)

Gains, losses and settlements impacting comparability(1)					(0.6)						(12.5)

Interest Expense, net					(89.7)						(165.5)
Income Before Income Taxes					$	84.5					$	225.9

(1)Adjusted for Gains, Losses, and Settlements impacting comparability consisting of certain transactions that are not indicative of the Company's ongoing operational performance. Adjustment impacting FSS United States includes a charge for contingent consideration liabilities related to acquisition earn outs of $11.1 million for the six months ended March 28, 2025. Adjustment impacting FSS International consist of charges related to hyperinflation in Argentina of $0.6 million and $1.3 million for the three and six months ended March 28, 2025, respectively.

(2)Adjusted for Amortization of Acquisition-Related Intangible Assets of $24.2 million and $48.1 million incurred by FSS United States for the three and six months ended March 28, 2025, respectively. Adjusted for Amortization of Acquisition-Related Intangible Assets of $5.8 million and $10.5 million incurred by FSS International for the three and six months ended March 28, 2025, respectively.

(3)Includes certain operating and non-operating costs not allocated to the segments, such as corporate personnel compensation costs, share-based compensation expense and other unallocated costs.