Jacobs Solutions Inc. Q2 FY2021 Earnings Call
· Earnings call transcript and AI-powered summary
Overall Performance Highlights
- Gross revenue grew 4% year-over-year; net revenue increased 7%, benefitting from strong business performance and FX tailwinds.
- Adjusted operating profit reached $311 million, up 32% year-over-year, with a record 10%+ adjusted operating margin excluding PA Consulting.
- Adjusted EPS was $1.66, up 19% from the prior year’s $1.40.
- Adjusted EBITDA grew 27% year-over-year to $332 million (11.2% of net revenue); excluding PA, growth was 16% year-over-year.
- Free cash flow reached $209 million for Q2; trailing 12-month free cash flow surpassed $1 billion.
- Raised FY21 guidance to:
- Adjusted EBITDA: $1.2B–$1.27B (prior: $1.075B–$1.155B)
- Adjusted EPS: $6.00–$6.30 (prior: $5.30–$6.00)
Business Segment Performance
Critical Mission Solutions (CMS)
- Revenue up 5.3% year-over-year reported but down 2% pro forma due to roll-off of two previously disclosed low-margin contracts.
- Excluding roll-off effects, FX, and acquisitions, CMS base revenue grew 6% year-over-year.
- CMS backlog: $9.8 billion, up 7% year-over-year.
- Operating profit rose 35% (+27% pro forma); operating margin expanded 190 basis points to 8.7%.
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