| Schedule of Financial Information by Reportable Segment |
Financial Information by Reportable Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, 2026 | | (in millions) | B&I | | M&D | | Aviation | | Education | | Technical Solutions | | Total | | Revenues | $ | 1,012.2 | | | $ | 481.0 | | | $ | 328.1 | | | $ | 235.8 | | | $ | 259.9 | | | $ | 2,317.1 | | | Significant Segment Expenses | Direct labor costs | 559.7 | | | 304.6 | | | 205.3 | | | 150.5 | | | 105.5 | | | 1,325.6 | | | Indirect costs | 28.8 | | | 8.5 | | | 3.1 | | | 6.5 | | | 26.5 | | | 73.4 | | | General and administrative | 20.2 | | | 15.1 | | | 11.2 | | | 1.7 | | | 20.1 | | | 68.3 | | | Selling | 8.8 | | | 4.2 | | | 0.4 | | | 0.4 | | | 11.5 | | | 25.3 | | Other segment items(1) | 319.8 | | | 108.1 | | | 89.7 | | | 53.8 | | | 74.8 | | | 646.2 | | | Segment operating profit | $ | 75.0 | | | $ | 40.5 | | | $ | 18.4 | | | $ | 23.0 | | | $ | 21.5 | | | $ | 178.3 | | | Corporate | | (85.4) | | | Adjustment for income from unconsolidated affiliates, included in Aviation and Technical Solutions | | (1.2) | | Adjustment for tax deductions for energy efficient government
buildings, included in Technical Solutions | | (0.2) | | | Total operating profit | | $ | 91.5 | | | Income from unconsolidated affiliates | | 1.2 | | | Interest expense | | (29.5) | | | Income before income taxes | | $ | 63.2 | | | Other significant segment items(2) | | Materials and supplies | $ | 29.2 | | | $ | 23.2 | | | $ | 6.7 | | | $ | 12.4 | | | $ | 57.4 | | | | | Salaries and wages (other than direct) | 30.3 | | | 10.9 | | | 3.7 | | | 4.7 | | | 33.4 | | | | | Consulting and professional services | 2.6 | | | 2.2 | | | 7.2 | | | 0.9 | | | 2.7 | | | | | Travel and entertainment (other than direct) | 2.5 | | | 0.9 | | | 0.5 | | | 0.4 | | | 1.7 | | | | | Legal | 1.5 | | | 0.5 | | | 0.6 | | | 0.2 | | | 0.2 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended July 31, 2026 | | (in millions) | B&I | | M&D | | Aviation | | Education | | Technical Solutions | | Total | | Revenues | $ | 3,093.2 | | | $ | 1,367.1 | | | $ | 936.6 | | | $ | 696.7 | | | $ | 757.0 | | | $ | 6,850.6 | | | Significant Segment Expenses | Direct labor costs | 1,715.6 | | | 871.5 | | | 579.8 | | | 450.7 | | | 287.3 | | | 3,905.0 | | | Indirect costs | 89.0 | | | 23.9 | | | 9.5 | | | 18.7 | | | 78.4 | | | 219.5 | | | General and administrative | 59.0 | | | 41.3 | | | 33.7 | | | 6.2 | | | 61.2 | | | 201.4 | | | Selling | 26.0 | | | 12.6 | | | 1.3 | | | 1.1 | | | 37.6 | | | 78.6 | | Other segment items(1) | 972.2 | | | 300.3 | | | 265.1 | | | 159.0 | | | 245.6 | | | 1,942.4 | | | Segment operating profit | $ | 231.3 | | | $ | 117.5 | | | $ | 47.3 | | | $ | 60.9 | | | $ | 46.7 | | | $ | 503.7 | | | Corporate | | (246.3) | | | Adjustment for income from unconsolidated affiliates, included in Aviation and Technical Solutions | | (3.6) | | Adjustment for tax deductions for energy efficient government
buildings, included in Technical Solutions | | (0.7) | | | Total operating profit | | $ | 253.0 | | | Income from unconsolidated affiliates | | 3.6 | | | Interest expense | | (81.6) | | | Income before income taxes | | $ | 175.0 | | | Other significant segment items(2) | | Materials and supplies | $ | 85.9 | | | $ | 56.5 | | | $ | 20.4 | | | $ | 35.3 | | | $ | 202.8 | | | | | Salaries and wages (other than direct) | 89.8 | | | 29.8 | | | 11.5 | | | 13.9 | | | 102.5 | | | | | Consulting and professional services | 8.6 | | | 5.9 | | | 19.9 | | | 2.0 | | | 7.5 | | | | | Travel and entertainment (other than direct) | 7.4 | | | 2.5 | | | 1.6 | | | 1.0 | | | 5.5 | | | | | Legal | 4.5 | | | 1.3 | | | 1.8 | | | 0.6 | | | 0.9 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, 2025 | | (in millions) | B&I | | M&D | | Aviation | | Education | | Technical Solutions | | Total | | Revenues | $ | 1,038.7 | | | $ | 408.9 | | | $ | 291.8 | | | $ | 235.1 | | | $ | 249.5 | | | $ | 2,224.0 | | | Significant Segment Expenses | Direct labor costs | 581.1 | | | 270.0 | | | 171.2 | | | 153.2 | | | 84.5 | | | 1,260.0 | | | Indirect costs | 26.1 | | | 7.4 | | | 2.8 | | | 4.5 | | | 23.9 | | | 64.8 | | | General and administrative | 23.8 | | | 10.6 | | | 10.2 | | | 2.4 | | | 20.0 | | | 66.9 | | | Selling | 8.4 | | | 3.4 | | | 0.4 | | | 0.4 | | | 13.2 | | | 25.8 | | Other segment items(1) | 325.5 | | | 81.1 | | | 87.4 | | | 53.5 | | | 88.6 | | | 636.1 | | | Segment operating profit | $ | 73.8 | | | $ | 36.4 | | | $ | 19.7 | | | $ | 21.1 | | | $ | 19.4 | | | $ | 170.4 | | | Corporate | | (85.7) | | | Adjustment for income from unconsolidated affiliates, included in Aviation and Technical Solutions | | (1.3) | | Adjustment for tax deductions for energy efficient government
buildings, included in Technical Solutions | | — | | | Total operating profit | | $ | 83.4 | | | Income from unconsolidated affiliates | | 1.3 | | | Interest expense | | (25.3) | | | Income before income taxes | | $ | 59.4 | | | Other significant segment items(2) | | Materials and supplies | $ | 29.8 | | | $ | 15.4 | | | $ | 6.1 | | | $ | 12.4 | | | $ | 69.5 | | | | | Salaries and wages (other than direct) | $ | 28.8 | | | $ | 7.9 | | | $ | 3.8 | | | $ | 3.1 | | | $ | 33.4 | | | | | Consulting and professional services | 2.7 | | | 0.6 | | | 11.4 | | | 0.8 | | | 2.8 | | | | | Travel and entertainment (other than direct) | 2.1 | | | 0.9 | | | 0.5 | | | 0.4 | | | 1.7 | | | | | Legal | 2.2 | | | 0.2 | | | 0.6 | | | 0.4 | | | 0.4 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended July 31, 2025 | | (in millions) | B&I | | M&D | | Aviation | | Education | | Technical Solutions | | Total | | Revenues | $ | 3,077.2 | | | $ | 1,201.2 | | | $ | 822.0 | | | $ | 688.2 | | | $ | 662.0 | | | $ | 6,450.5 | | | Significant Segment Expenses | | Direct labor costs | 1,705.8 | | | 786.0 | | | 481.6 | | | 455.8 | | | 210.9 | | | 3,640.2 | | | Indirect costs | 91.7 | | | 22.5 | | | 8.8 | | | 15.9 | | | 68.0 | | | 206.9 | | | General and administrative | 65.1 | | | 34.1 | | | 31.2 | | | 7.6 | | | 56.6 | | | 194.7 | | | Selling | 24.8 | | | 9.5 | | | 1.0 | | | 1.1 | | | 39.3 | | | 75.6 | | Other segment items(1) | 953.5 | | | 233.4 | | | 250.9 | | | 158.9 | | | 237.7 | | | 1,834.5 | | | Segment operating profit | $ | 236.2 | | | $ | 115.6 | | | $ | 48.4 | | | $ | 48.9 | | | $ | 49.4 | | | $ | 498.6 | | | Corporate | | (251.8) | | | Adjustment for income from unconsolidated affiliates, included in Aviation and Technical Solutions | | (3.4) | | Adjustment for tax deductions for energy efficient government
buildings, included in Technical Solutions | | (0.1) | | | Total operating profit | | $ | 243.3 | | | Income from unconsolidated affiliates | | 3.4 | | | Interest expense | | (72.1) | | | Income before income taxes | | $ | 174.6 | | | Other significant segment items(2) | | | | Materials and supplies | $ | 83.2 | | | $ | 42.2 | | | $ | 16.4 | | | $ | 34.4 | | | $ | 190.3 | | | | | Salaries and wages (other than direct) | 94.4 | | | 23.2 | | | 11.3 | | | 11.7 | | | 95.9 | | | | | Consulting and professional services | 7.7 | | | 3.3 | | | 34.6 | | | 2.6 | | | 6.8 | | | | | Travel and entertainment (other than direct) | 6.6 | | | 2.4 | | | 1.5 | | | 1.1 | | | 5.2 | | | | | Legal | 5.1 | | | 1.4 | | | 2.0 | | | 0.8 | | | 0.9 | | | |
(1) Other segment items consist of payroll-related expenses, materials and supplies, insurance costs, depreciation and amortization, consulting and professional services, and various other expense items. (2) Note these items are included in the segment expenses and operating profit shown above and are listed separately below segment operating profit as they are metrics that are separately provided to the CODMs on a regular basis.
|