艾奕康AECOM（ACM）2026财年第一季度业绩报告「NYSE」（英文版）（11页）.pdf

1、 Press Release Investor Contact:Will Gabrielski Senior Vice President,Finance,Treasurer 213.593.8208 William.G Media Contact:Brendan Ranson-Walsh Senior Vice President,Global Communications 213.996.2367 Brendan.Ranson-W 1 AECOM reports first quarter fiscal 2026 results Strong performance exceeded ex

2、pectations on all key financial metrics Raised earnings guidance for fiscal 2026 Backlog increased year-over-year and sequentially to a record high,driven by a 1.5x book-to-burn ratio Completed review of strategic alternatives for the Construction Management business and will continue to own and ope

3、rate the business Returned more than$340 million to shareholders through repurchases and dividends during the quarter Board of Directors approved an increase of the share repurchase authorization to$1 billion DALLAS(February 9,2026)AECOM(NYSE:ACM),the trusted global infrastructure leader,today repor

4、ted first quarter fiscal 2026 results.Consistent with the decision to retain the Construction Management business,reported financial results include the Construction Management business as a continuing operation.(from Continuing Operations;$in millions,except EPS)As Reported YoY%Change Adjusted1 (No

5、n-GAAP)YoY%Change Revenue$3,831(5%)-Net Service Revenue(NSR)2-$1,851 5%3 Operating Income$222(7%)$264 10%Segment Operating Margin4-16.4%+100 bps Net Income$140(21%)$171(3%)Tax Rate 19.7%+630 bps 21.5%+720 bps EPS(Fully Diluted)$1.06(20%)$1.29(2%)EBITDA5-$287 6%EBITDA Margin6-16.4%+80 bps Operating C

6、ash Flow$70(54%)-Free Cash Flow7-$42(62%)Total Backlog8$25,962 9%-“We outperformed our expectations on every key financial metric in the quarter and raised our full year guidance as a result,said Troy Rudd,AECOMs chairman and chief executive officer.“Importantly,backlog increased by 9%,highlighted b