| Schedule of Financial Information Concerning the Company's Reportable Segments |
The following tables set forth summarized financial information concerning the Company’s reportable segments: | | | | | | | | | | | | | | | | | | | | | | | | | | | | Reportable Segments: | | Americas | | International | | AECOM
Capital | | Total | | | ($ in millions) | | Three Months Ended June 30, 2026: | | | | | | | | | | Revenue | | $ | 2,632.7 | | | $ | 953.1 | | | $ | 0.2 | | | $ | 3,586.0 | | | Subcontractor and other direct costs | | (1,824.3) | | | (152.6) | | | — | | | (1,976.9) | | | Employee compensation expense | | (807.6) | | | (579.3) | | | — | | | (1,386.9) | | | Equity in earnings of joint ventures | | 4.4 | | | (0.1) | | | 0.3 | | | 4.6 | | | Other segment items | | (135.1) | | | (106.2) | | | (1.6) | | | (242.9) | | | Earnings before income taxes and amortization | | $ | (129.9) | | | $ | 114.9 | | | $ | (1.1) | | | $ | (16.1) | | | | | | | | | | | | Three Months Ended June 30, 2025: | | | | | | | | | | Revenue | | $ | 3,277.2 | | | $ | 901.1 | | | $ | 0.1 | | | $ | 4,178.4 | | | Subcontractor and other direct costs | | (2,098.3) | | | (142.5) | | | — | | | (2,240.8) | | | Employee compensation expense | | (776.4) | | | (559.5) | | | — | | | (1,335.9) | | | Equity in earnings of joint ventures | | 2.2 | | | 2.1 | | | 1.0 | | | 5.3 | | | Other segment items | | (180.3) | | | (118.6) | | | (2.3) | | | (301.2) | | | Earnings before income taxes and amortization | | $ | 224.4 | | | $ | 82.6 | | | $ | (1.2) | | | $ | 305.8 | | | | | | | | | | | | Nine Months Ended June 30, 2026: | | | | | | | | | | Revenue | | $ | 8,521.6 | | | $ | 2,696.2 | | | $ | 0.2 | | | $ | 11,218.0 | | | Subcontractor and other direct costs | | (5,404.2) | | | (405.4) | | | — | | | (5,809.6) | | | Employee compensation expense | | (2,381.2) | | | (1,689.1) | | | — | | | (4,070.3) | | | Equity in earnings of joint ventures | | 13.8 | | | 8.1 | | | 1.6 | | | 23.5 | | | Other segment items | | (438.4) | | | (330.8) | | | (5.5) | | | (774.7) | | | Earnings before income taxes and amortization | | $ | 311.6 | | | $ | 279.0 | | | $ | (3.7) | | | 586.9 | | | | | | | | | | | | Nine Months Ended June 30, 2025: | | | | | | | | | | Revenue | | $ | 9,285.9 | | | $ | 2,677.9 | | | $ | 0.4 | | | $ | 11,964.2 | | | Subcontractor and other direct costs | | (5,931.4) | | | (426.8) | | | — | | | (6,358.2) | | | Employee compensation expense | | (2,252.2) | | | (1,674.2) | | | — | | | (3,926.4) | | | Equity in earnings of joint ventures | | 12.6 | | | 9.0 | | | 0.1 | | | 21.7 | | | Other segment items | | (484.1) | | | (350.5) | | | (7.4) | | | (842.0) | | | Earnings before income taxes and amortization | | $ | 630.8 | | | $ | 235.4 | | | $ | (6.9) | | | 859.3 | |
Other segment items include rent expenses, depreciation, nonoperating income, and deduction for earnings attributable to noncontrolling interests as well as other costs. The table below reconciles total segment attributable earnings before taxes and amortization to (loss) income from continuing operations before taxes: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | June 30
2026 | | June 30
2025 | | June 30
2026 | | June 30
2025 | | Total segment attributable earnings before taxes and amortization | | $ | (16.1) | | | $ | 305.8 | | | $ | 586.9 | | | $ | 859.3 | | | General and administrative expenses | | (32.8) | | | (35.9) | | | (113.9) | | | (111.2) | | | Restructuring and acquisition costs | | (12.1) | | | — | | | (53.6) | | | — | | | Other income (loss) | | 1.2 | | | (2.6) | | | 11.8 | | | (10.8) | | | Interest income | | 12.0 | | | 14.1 | | | 39.5 | | | 45.2 | | | Interest expense | | (47.7) | | | (40.1) | | | (143.5) | | | (125.4) | | | Amortization expense | | (13.9) | | | (0.4) | | | (44.0) | | | (1.8) | | | Income attributable to noncontrolling interests from continuing operations | | 2.8 | | | 27.9 | | | 30.1 | | | 52.6 | | | (Loss) Income from continuing operations before taxes | | $ | (106.6) | | | $ | 268.8 | | | $ | 313.3 | | | $ | 707.9 | |
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